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 |
1,412 |
60.5%
|
| 2025/3 |
1,319 |
66.0%
|
| 2024/3 |
1,588 |
61.6%
|
| 2023/3 |
1,617 |
46.5%
|
| 2022/3 |
937 |
24.4%
|
| 2021/3 |
1,053 |
|
| 2020/3 |
1,267 |
|
| 2019/3 |
1,334 |
|
| 2018/3 |
1,511 |
|
| 2017/3 |
461 |
|
| 2016/3 |
333 |
|
| 2015/3 |
325 |
|
| 2014/3 |
467 |
|
| 2013/3 |
638 |
|
| 2012/3 |
809 |
|
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 |
12,000 |
0.8%
|
| 2025/3 |
-108,563 |
-8.2%
|
| 2024/3 |
-248,327 |
-15.6%
|
| 2023/3 |
-63,471 |
-3.9%
|
| 2022/3 |
11,923 |
1.3%
|
| 2021/3 |
23,643 |
|
| 2020/3 |
51,720 |
|
| 2019/3 |
62,156 |
|
| 2018/3 |
73,086 |
|
| 2017/3 |
-59,913 |
|
| 2016/3 |
-26,318 |
|
| 2015/3 |
-29,694 |
|
|
(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
|
808
|
638
|
466
|
324
|
332
|
460
|
1,511
|
1,333
|
1,267
|
1,052
|
937
|
1,617
|
1,587
|
1,318
|
1,412
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-11.0
|
72.5
|
-1.8
|
-16.9
|
7.1
|
|
売上原価
|
-
|
-
|
-
|
185
|
194
|
310
|
1,145
|
994
|
960
|
811
|
708
|
864
|
610
|
448
|
557
|
|
売上総利益
|
-
|
-
|
-
|
138
|
138
|
149
|
366
|
339
|
306
|
241
|
228
|
752
|
977
|
870
|
854
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.4
|
46.5
|
61.6
|
66.0
|
60.5
|
|
営業費用
|
-
|
-
|
-
|
168
|
164
|
209
|
292
|
277
|
254
|
218
|
216
|
815
|
1,225
|
979
|
842
|
|
営業利益
|
-
|
-
|
-
|
-30
|
-27
|
-60
|
73
|
62
|
51
|
23
|
11
|
-64
|
-249
|
-109
|
12
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.3
|
-3.9
|
-15.6
|
-8.2
|
0.8
|
|
経常(税引前)利益
|
-3
|
-51
|
6
|
-67
|
-19
|
-60
|
72
|
61
|
50
|
28
|
15
|
-29
|
-238
|
-223
|
11
|
|
経常(税引前)利益率(%)
|
-0.3
|
-7.9
|
1.4
|
-20.4
|
-5.7
|
-13.0
|
4.8
|
4.6
|
4.0
|
2.7
|
1.7
|
-1.7
|
-15.0
|
-16.9
|
0.8
|
|
法人税等合計
|
-
|
-
|
-
|
5
|
1
|
2
|
18
|
12
|
4
|
-5
|
11
|
35
|
-11
|
204
|
13
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
73.9
|
-124.8
|
4.5
|
-92.0
|
126.1
|
|
純利益
|
8
|
-81
|
11
|
-62
|
-51
|
-143
|
119
|
48
|
6
|
-18
|
4
|
41
|
-294
|
370
|
-1
|
|
一株あたり利益
|
-0.04
|
-9.66
|
-1.22
|
-10.07
|
-8.1
|
-14.69
|
11.46
|
4.61
|
0.64
|
-1.65
|
0.4
|
3.83
|
-25.53
|
32.03
|
-4.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|