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 |
50 |
21.1%
|
| 2025/3 |
122 |
-4.9%
|
| 2024/3 |
1,560 |
82.8%
|
| 2023/3 |
2,145 |
59.2%
|
| 2022/3 |
1,336 |
64.3%
|
| 2021/3 |
1,388 |
|
| 2020/3 |
1,180 |
|
| 2019/3 |
1,925 |
|
| 2018/3 |
522 |
|
| 2017/3 |
2,693 |
|
| 2016/3 |
2,684 |
|
| 2015/3 |
4,076 |
|
| 2014/3 |
3,531 |
|
| 2013/3 |
2,316 |
|
| 2012/3 |
2,908 |
|
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 |
-906,000 |
-1812%
|
| 2025/3 |
-806,888 |
-660.3%
|
| 2024/3 |
-772,742 |
-49.5%
|
| 2023/3 |
-794,359 |
-37.0%
|
| 2022/3 |
-462,323 |
-34.6%
|
| 2021/3 |
-731,671 |
|
| 2020/3 |
-129,159 |
|
| 2019/3 |
293,272 |
|
| 2018/3 |
130,457 |
|
| 2017/3 |
-398,415 |
|
| 2016/3 |
-243,019 |
|
| 2015/3 |
420,006 |
|
|
（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
|
2,908
|
2,316
|
3,531
|
4,076
|
2,684
|
2,693
|
522
|
1,924
|
1,180
|
1,388
|
1,335
|
2,144
|
1,560
|
122
|
50
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.8
|
60.6
|
-27.2
|
-92.2
|
-59.1
|
|
売上原価
|
-
|
-
|
-
|
2,837
|
2,123
|
2,646
|
220
|
1,436
|
424
|
627
|
476
|
875
|
267
|
128
|
40
|
|
売上総利益
|
-
|
-
|
-
|
1,239
|
560
|
46
|
301
|
488
|
756
|
760
|
859
|
1,268
|
1,292
|
-6
|
10
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
64.3
|
59.2
|
82.8
|
-4.9
|
21.1
|
|
営業費用
|
-
|
-
|
-
|
819
|
803
|
445
|
170
|
195
|
885
|
1,491
|
1,321
|
2,063
|
2,065
|
800
|
916
|
|
営業利益
|
-
|
-
|
-
|
420
|
-244
|
-399
|
130
|
293
|
-130
|
-732
|
-463
|
-795
|
-773
|
-807
|
-906
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-34.6
|
-37.0
|
-49.5
|
-660.3
|
-1812
|
|
経常（税引前）利益
|
-78
|
-62
|
299
|
400
|
-248
|
-398
|
127
|
204
|
-186
|
-746
|
-419
|
-863
|
-907
|
-865
|
-922
|
|
経常（税引前）利益率（％）
|
-2.7
|
-2.7
|
8.5
|
9.8
|
-9.2
|
-14.8
|
24.4
|
10.6
|
-15.7
|
-53.7
|
-31.3
|
-40.2
|
-58.1
|
-707.8
|
-1844.0
|
|
法人税等合計
|
-
|
-
|
-
|
87
|
41
|
2
|
1
|
1
|
1
|
121
|
11
|
-107
|
-1,151
|
-13
|
-1
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.8
|
12.3
|
126.9
|
1.4
|
0.1
|
|
純利益
|
-351
|
-75
|
-57
|
120
|
34
|
-465
|
449
|
592
|
319
|
-776
|
-78
|
-1,060
|
138
|
-2,141
|
-397
|
|
一株あたり利益
|
-248.75
|
201.5
|
296.81
|
84.04
|
23.75
|
-329.05
|
66.25
|
88.3
|
47.58
|
-101.64
|
-8.79
|
-118.71
|
15.47
|
-239.7
|
-44.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.42
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|