売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/10 |
27 |
93.0% |
| 2024/10 |
1,613 |
39.6% |
| 2023/10 |
394 |
-52.0% |
| 2022/10 |
1,617 |
48.6% |
| 2021/10 |
1,622 |
23.4% |
| 2020/10 |
1,860 |
|
| 2019/10 |
754 |
|
| 2018/12 |
1,101 |
|
| 2017/12 |
756 |
|
| 2016/12 |
395 |
|
| 2016/3 |
502 |
|
| 2015/3 |
542 |
|
| 2014/3 |
648 |
|
| 2013/3 |
582 |
|
| 2012/3 |
614 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/10 |
-490 |
-1844.3% |
| 2024/10 |
-1,134 |
-70.3% |
| 2023/10 |
-912 |
-231.4% |
| 2022/10 |
200 |
12.3% |
| 2021/10 |
-135 |
-8.3% |
| 2020/10 |
35 |
|
| 2019/10 |
-5 |
|
| 2018/12 |
121 |
|
| 2017/12 |
47 |
|
| 2016/12 |
-12 |
|
| 2016/3 |
-26 |
|
| 2015/3 |
-52 |
|
|
(単位:%)
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2016/12
|
2017/12
|
2018/12
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
614
|
582
|
647
|
542
|
501
|
395
|
755
|
1,101
|
754
|
1,859
|
1,621
|
1,616
|
394
|
1,613
|
26
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-12.8
|
-0.3
|
-75.6
|
309.4
|
-98.4
|
|
売上原価
|
-
|
-
|
-
|
343
|
291
|
213
|
449
|
690
|
470
|
1,324
|
1,242
|
831
|
598
|
975
|
1
|
|
売上総利益
|
-
|
-
|
-
|
198
|
210
|
181
|
306
|
410
|
283
|
535
|
379
|
785
|
-205
|
638
|
24
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.4
|
48.6
|
-52.0
|
39.6
|
93.0
|
|
営業費用
|
-
|
-
|
-
|
250
|
236
|
194
|
259
|
289
|
288
|
500
|
513
|
585
|
707
|
1,772
|
514
|
|
営業利益
|
-
|
-
|
-
|
-53
|
-27
|
-13
|
47
|
121
|
-5
|
34
|
-135
|
199
|
-912
|
-1,134
|
-490
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-8.3
|
12.3
|
-231.4
|
-70.3
|
-1844.3
|
|
経常(税引前)利益
|
1
|
-9
|
23
|
-57
|
-33
|
-17
|
38
|
120
|
-6
|
40
|
-115
|
193
|
-929
|
-1,152
|
-454
|
|
経常(税引前)利益率(%)
|
0.2
|
-1.5
|
3.7
|
-10.4
|
-6.4
|
-4.2
|
5.2
|
11.0
|
-0.7
|
2.2
|
-7.1
|
12.0
|
-235.7
|
-71.4
|
-1709.9
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
14
|
0
|
-5
|
37
|
13
|
1
|
11
|
-10
|
75
|
65
|
1
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-10.1
|
-5.1
|
-8.1
|
-5.7
|
-0.4
|
|
純利益
|
0
|
-18
|
22
|
-57
|
90
|
-17
|
42
|
-70
|
-19
|
154
|
-363
|
753
|
-1,659
|
-1,961
|
-1,367
|
|
一株あたり利益
|
-26.27
|
-380.5
|
17.05
|
-42.3
|
67.72
|
-12.58
|
27.18
|
-17.37
|
-4.77
|
38.97
|
-49.72
|
59.05
|
-112.71
|
-114.63
|
-77.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
17
|
-
|
67.54
|
-
|
-
|
-
|
-
|
38.74
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
0
|
0
|
0
|
0
|
0
|