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 |
4,304 |
58.3%
|
| 2025/3 |
3,926 |
65.3%
|
| 2024/3 |
3,790 |
65.4%
|
| 2023/3 |
3,764 |
63.3%
|
| 2022/3 |
2,539 |
64.0%
|
| 2021/3 |
2,339 |
|
| 2020/3 |
3,579 |
|
| 2019/3 |
3,707 |
|
| 2018/3 |
3,854 |
|
| 2017/3 |
3,868 |
|
| 2016/3 |
3,893 |
|
| 2015/3 |
3,851 |
|
| 2014/3 |
3,164 |
|
| 2013/3 |
2,677 |
|
| 2012/3 |
2,220 |
|
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 |
-92,000 |
-2.1%
|
| 2025/3 |
3,454 |
0.1%
|
| 2024/3 |
16,412 |
0.4%
|
| 2023/3 |
127,244 |
3.4%
|
| 2022/3 |
-283,676 |
-11.2%
|
| 2021/3 |
-359,215 |
|
| 2020/3 |
-146,122 |
|
| 2019/3 |
-21,196 |
|
| 2018/3 |
-160,463 |
|
| 2017/3 |
-461,918 |
|
| 2016/3 |
-342,542 |
|
| 2015/3 |
211,652 |
|
|
（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
|
2,220
|
2,677
|
3,164
|
3,851
|
3,893
|
3,868
|
3,854
|
3,707
|
3,579
|
2,339
|
2,539
|
3,764
|
3,790
|
3,926
|
4,304
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.6
|
48.2
|
0.7
|
3.6
|
9.6
|
|
売上原価
|
-
|
-
|
-
|
1,128
|
1,231
|
1,261
|
1,249
|
1,228
|
1,219
|
826
|
915
|
1,380
|
1,312
|
1,363
|
1,796
|
|
売上総利益
|
-
|
-
|
-
|
2,723
|
2,661
|
2,606
|
2,605
|
2,479
|
2,359
|
1,512
|
1,623
|
2,384
|
2,477
|
2,562
|
2,509
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
64.0
|
63.3
|
65.4
|
65.3
|
58.3
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-11.2
|
3.4
|
0.4
|
0.1
|
-2.1
|
|
営業利益
|
-
|
-
|
-
|
211
|
-343
|
-462
|
-161
|
-22
|
-147
|
-360
|
-284
|
127
|
16
|
3
|
-92
|
|
営業費用
|
-
|
-
|
-
|
2,512
|
3,004
|
3,068
|
2,766
|
2,500
|
2,505
|
1,871
|
1,907
|
2,256
|
2,461
|
2,559
|
2,601
|
|
経常（税引前）利益
|
111
|
178
|
216
|
184
|
-350
|
-476
|
-174
|
-19
|
-158
|
-368
|
-289
|
128
|
29
|
2
|
-90
|
|
経常（税引前）利益率（％）
|
5.0
|
6.7
|
6.8
|
4.8
|
-9.0
|
-12.3
|
-4.5
|
-0.5
|
-4.4
|
-15.7
|
-11.4
|
3.4
|
0.8
|
0.1
|
-2.1
|
|
法人税等合計
|
-
|
-
|
-
|
53
|
42
|
252
|
41
|
-19
|
-15
|
-6
|
61
|
-2
|
20
|
-2
|
58
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-21.4
|
-1.4
|
69.6
|
-52.2
|
-64.8
|
|
純利益
|
127
|
181
|
133
|
153
|
-487
|
-745
|
-294
|
-270
|
-107
|
-642
|
287
|
138
|
-96
|
-21
|
-176
|
|
一株あたり利益
|
11368.53
|
173.47
|
131.64
|
125.54
|
-325.39
|
-480.04
|
-174.55
|
-98
|
-38.5
|
-218.59
|
82.25
|
34.37
|
-23.7
|
-4.97
|
-35.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
125.27
|
-
|
-
|
-
|
-
|
-
|
-
|
82.04
|
34.33
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|