売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/6 |
462,988 |
- |
| 2024/6 |
342,577 |
- |
| 2023/6 |
530,654 |
- |
| 2022/6 |
316,873 |
- |
| 2021/6 |
115,489 |
- |
| 2020/6 |
34,888 |
|
| 2019/6 |
5,031 |
|
| 2018/6 |
1,673 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/6 |
-299,479 |
-64.7% |
| 2024/6 |
-364,981 |
-106.5% |
| 2023/6 |
-48,316 |
-9.1% |
| 2022/6 |
-229,152 |
-72.3% |
| 2021/6 |
-333,421 |
-288.7% |
| 2020/6 |
-160,728 |
|
|
（単位：千円）
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
-
|
1,673
|
5,031
|
34,888
|
115,489
|
316,873
|
530,654
|
342,577
|
462,988
|
|
売上成長率（％）
|
-
|
-
|
|
|
231.0
|
174.4
|
67.5
|
-35.4
|
35.2
|
|
営業費用
|
-
|
-
|
-
|
107,698
|
190,012
|
309,282
|
394,671
|
452,478
|
476,569
|
|
営業利益
|
-
|
-
|
-
|
-160,728
|
-333,421
|
-229,152
|
-48,316
|
-364,981
|
-299,479
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
-288.7
|
-72.3
|
-9.1
|
-106.5
|
-64.7
|
|
経常（税引前）利益
|
-12,315
|
-129,101
|
-215,368
|
-88,815
|
-271,080
|
-217,444
|
-44,318
|
-357,222
|
-294,673
|
|
経常（税引前）利益率（％）
|
-
|
-7716.7
|
-4280.8
|
-254.6
|
-234.7
|
-68.6
|
-8.4
|
-104.3
|
-63.6
|
|
法人税等合計
|
-
|
-
|
-
|
290
|
1,840
|
319
|
1,210
|
1,210
|
1,210
|
|
実効税率（％）
|
-
|
-
|
-
|
|
-0.7
|
-0.1
|
-2.7
|
-0.3
|
-0.4
|
|
純利益
|
-12,495
|
-133,433
|
-216,951
|
-96,922
|
-277,554
|
-233,483
|
-50,749
|
-357,415
|
-298,404
|
|
純利益率（％）
|
-
|
|
|
|
-240.3
|
-73.7
|
-9.6
|
-104.3
|
-64.5
|
|
一株あたり利益
|
-1110.4
|
-9748.94
|
-13198.14
|
-8.42
|
-21.69
|
-15.9
|
-3.09
|
-21.41
|
-17.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
-333,307
|
-227,103
|
-42,768
|
-358,994
|
-291,504
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-288.6
|
-71.7
|
-8.1
|
-104.8
|
-63.0
|