売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/9 |
974 |
10.8%
|
| 2024/9 |
1,584 |
5.6%
|
| 2023/9 |
2,145 |
10.3%
|
| 2022/9 |
2,672 |
11.9%
|
| 2021/9 |
2,656 |
11.9%
|
| 2020/9 |
2,785 |
|
| 2019/9 |
2,895 |
|
| 2018/9 |
2,466 |
|
| 2017/9 |
3,308 |
|
| 2016/9 |
3,200 |
|
| 2015/9 |
3,072 |
|
| 2014/9 |
3,392 |
|
| 2013/9 |
3,524 |
|
| 2012/9 |
3,889 |
|
| 2011/9 |
1,231 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/9 |
-520,283 |
-53.4%
|
| 2024/9 |
-305,452 |
-19.3%
|
| 2023/9 |
-98,874 |
-4.6%
|
| 2022/9 |
13,196 |
0.5%
|
| 2021/9 |
2,510 |
0.1%
|
| 2020/9 |
-652,729 |
|
| 2019/9 |
-697,899 |
|
| 2018/9 |
-416,334 |
|
| 2017/9 |
-254,020 |
|
| 2016/9 |
-377,240 |
|
| 2015/9 |
4,226 |
|
| 2014/9 |
55,878 |
|
|
（単位：百万円）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
1,231
|
3,889
|
3,524
|
3,392
|
3,072
|
3,200
|
3,308
|
2,466
|
2,895
|
2,785
|
2,656
|
2,672
|
2,144
|
1,584
|
973
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.6
|
0.6
|
-19.7
|
-26.1
|
-38.6
|
|
売上原価
|
-
|
-
|
-
|
2,109
|
1,888
|
2,053
|
2,323
|
2,211
|
2,873
|
2,853
|
2,340
|
2,353
|
1,923
|
1,495
|
868
|
|
売上総利益
|
-
|
-
|
-
|
1,282
|
1,184
|
1,147
|
985
|
255
|
22
|
-69
|
315
|
318
|
221
|
89
|
104
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.9
|
11.9
|
10.3
|
5.6
|
10.8
|
|
営業費用
|
-
|
-
|
-
|
1,226
|
1,179
|
1,524
|
1,239
|
671
|
720
|
584
|
313
|
304
|
320
|
394
|
625
|
|
営業利益
|
-
|
-
|
-
|
55
|
4
|
-378
|
-255
|
-417
|
-698
|
-653
|
2
|
13
|
-99
|
-306
|
-521
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.1
|
0.5
|
-4.6
|
-19.3
|
-53.4
|
|
経常（税引前）利益
|
4
|
228
|
79
|
53
|
-2
|
-386
|
-273
|
-427
|
-714
|
-624
|
41
|
10
|
-101
|
-251
|
-673
|
|
経常（税引前）利益率（％）
|
0.4
|
5.9
|
2.3
|
1.6
|
-0.1
|
-12.0
|
-8.2
|
-17.3
|
-24.6
|
-22.4
|
1.6
|
0.4
|
-4.7
|
-15.8
|
-69.1
|
|
法人税等合計
|
-
|
-
|
-
|
32
|
45
|
3
|
10
|
2
|
2
|
2
|
4
|
4
|
0
|
0
|
-4
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.0
|
46.5
|
-0.9
|
-0.4
|
0.5
|
|
純利益
|
-33
|
190
|
69
|
20
|
-131
|
-459
|
-317
|
-512
|
-1,201
|
-826
|
74
|
-101
|
-103
|
-389
|
-764
|
|
一株あたり利益
|
-11.29
|
42.64
|
15.89
|
4.8
|
-29.83
|
-105.01
|
-72.37
|
-111.76
|
-232.35
|
-125.49
|
9.7
|
-10.24
|
-9.63
|
-36.5
|
-49.58
|
|
希薄化後一株あたり利益
|
-
|
42.55
|
15.76
|
4.69
|
-
|
-
|
-
|
-
|
-
|
-
|
7.32
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|