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 |
1,826 |
53.6%
|
| 2025/3 |
1,460 |
49.5%
|
| 2024/3 |
1,422 |
50.6%
|
| 2023/3 |
1,426 |
50.3%
|
| 2022/3 |
1,287 |
49.4%
|
| 2021/3 |
1,304 |
|
| 2020/3 |
1,484 |
|
| 2019/3 |
1,602 |
|
| 2018/3 |
1,714 |
|
| 2017/3 |
1,793 |
|
| 2016/3 |
1,806 |
|
| 2015/3 |
1,901 |
|
| 2014/3 |
2,005 |
|
| 2013/3 |
2,201 |
|
| 2012/3 |
2,842 |
|
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 |
-11,000 |
-0.6%
|
| 2025/3 |
25,079 |
1.7%
|
| 2024/3 |
36,513 |
2.6%
|
| 2023/3 |
-33,341 |
-2.3%
|
| 2022/3 |
-46,179 |
-3.6%
|
| 2021/3 |
-94,885 |
|
| 2020/3 |
-115,405 |
|
| 2019/3 |
-71,437 |
|
| 2018/3 |
-103,640 |
|
| 2017/3 |
-37,607 |
|
| 2016/3 |
-2,495 |
|
| 2015/3 |
21,858 |
|
|
（単位：%）
|
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
|
2,842
|
2,201
|
2,005
|
1,901
|
1,806
|
1,793
|
1,713
|
1,601
|
1,484
|
1,303
|
1,287
|
1,425
|
1,422
|
1,460
|
1,826
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.3
|
10.8
|
-0.2
|
2.7
|
25.1
|
|
売上原価
|
-
|
-
|
-
|
932
|
926
|
940
|
943
|
846
|
808
|
688
|
650
|
708
|
703
|
738
|
847
|
|
売上総利益
|
-
|
-
|
-
|
969
|
879
|
852
|
770
|
755
|
675
|
615
|
636
|
716
|
719
|
722
|
979
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
49.4
|
50.3
|
50.6
|
49.5
|
53.6
|
|
営業費用
|
-
|
-
|
-
|
947
|
882
|
890
|
874
|
826
|
791
|
710
|
682
|
750
|
682
|
697
|
990
|
|
営業利益
|
-
|
-
|
-
|
21
|
-3
|
-38
|
-104
|
-72
|
-116
|
-95
|
-47
|
-34
|
36
|
25
|
-11
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-3.6
|
-2.3
|
2.6
|
1.7
|
-0.6
|
|
経常（税引前）利益
|
14
|
7
|
47
|
12
|
-36
|
-44
|
-191
|
-145
|
-282
|
-74
|
3
|
-1
|
71
|
34
|
82
|
|
経常（税引前）利益率（％）
|
0.5
|
0.3
|
2.3
|
0.7
|
-2.0
|
-2.4
|
-11.1
|
-9.0
|
-19.0
|
-5.7
|
0.3
|
0.0
|
5.0
|
2.4
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
45
|
35
|
20
|
4
|
11
|
4
|
5
|
7
|
11
|
-5
|
3
|
13
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
192.3
|
-2533.4
|
-6.7
|
9.7
|
17.0
|
|
純利益
|
-196
|
-79
|
17
|
-34
|
-8
|
-106
|
-264
|
-77
|
-358
|
0
|
-84
|
35
|
37
|
18
|
69
|
|
一株あたり利益
|
-5368.82
|
-23.04
|
3.85
|
-9.33
|
-1.87
|
-27.3
|
-68.08
|
-19.83
|
-92.21
|
0.09
|
-13.68
|
5.85
|
6.14
|
0.59
|
1.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
-
|
5.78
|
5.93
|
0.58
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
0.0
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|