売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/3 |
3,143 |
41.0%
|
| 2025/3 |
2,549 |
37.7%
|
| 2024/3 |
1,137 |
31.3%
|
| 2023/3 |
805 |
38.8%
|
| 2022/3 |
780 |
36.0%
|
| 2021/3 |
848 |
|
| 2020/3 |
938 |
|
| 2019/3 |
1,222 |
|
| 2018/3 |
1,105 |
|
| 2017/3 |
1,619 |
|
| 2016/3 |
2,571 |
|
| 2015/3 |
3,345 |
|
| 2014/3 |
2,874 |
|
| 2013/3 |
1,674 |
|
| 2012/3 |
1,182 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/3 |
94,467 |
3.0%
|
| 2025/3 |
229,643 |
9.0%
|
| 2024/3 |
-263,088 |
-23.1%
|
| 2023/3 |
-312,012 |
-38.8%
|
| 2022/3 |
-330,833 |
-42.4%
|
| 2021/3 |
-249,260 |
|
| 2020/3 |
-406,518 |
|
| 2019/3 |
-751,507 |
|
| 2018/3 |
-537,270 |
|
| 2017/3 |
-506,800 |
|
| 2016/3 |
-474,073 |
|
| 2015/3 |
106,697 |
|
|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
1,182
|
1,674
|
2,874
|
3,345
|
2,571
|
1,619
|
1,104
|
1,221
|
938
|
847
|
780
|
804
|
1,136
|
2,549
|
3,143
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-8.0
|
3.2
|
41.2
|
124.3
|
23.3
|
|
売上原価
|
-
|
-
|
-
|
1,966
|
1,935
|
1,259
|
945
|
1,310
|
720
|
592
|
499
|
492
|
780
|
1,589
|
1,854
|
|
売上総利益
|
-
|
-
|
-
|
1,378
|
635
|
359
|
159
|
-89
|
217
|
254
|
280
|
312
|
356
|
960
|
1,288
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.0
|
38.8
|
31.3
|
37.7
|
41.0
|
|
営業費用
|
-
|
-
|
-
|
1,271
|
1,109
|
866
|
696
|
662
|
624
|
503
|
611
|
624
|
619
|
730
|
1,193
|
|
営業利益
|
-
|
-
|
-
|
106
|
-475
|
-507
|
-538
|
-752
|
-407
|
-250
|
-331
|
-313
|
-264
|
229
|
94
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-42.4
|
-38.8
|
-23.1
|
9.0
|
3.0
|
|
経常（税引前）利益
|
58
|
40
|
239
|
349
|
-580
|
-590
|
-569
|
-780
|
-444
|
-278
|
-321
|
-308
|
-307
|
234
|
126
|
|
経常（税引前）利益率（％）
|
5.0
|
2.4
|
8.3
|
10.4
|
-22.6
|
-36.4
|
-51.4
|
-63.8
|
-47.3
|
-32.7
|
-41.1
|
-38.2
|
-27.0
|
9.2
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
130
|
39
|
-2
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-76
|
20
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-32.3
|
16.3
|
|
純利益
|
27
|
51
|
153
|
201
|
-684
|
-592
|
-587
|
-796
|
-441
|
-288
|
-323
|
-309
|
-307
|
270
|
83
|
|
一株あたり利益
|
4609.75
|
108.12
|
329.79
|
214.35
|
-676.99
|
-499.45
|
-390.98
|
-410.5
|
-129.71
|
-29.35
|
-16.26
|
-10.41
|
-9.02
|
4.7
|
0.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
201.94
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.33
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|