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 |
659,000 |
58.1%
|
| 2025/3 |
602,926 |
32.7%
|
| 2024/3 |
916,955 |
62.4%
|
| 2023/3 |
668,135 |
70.8%
|
| 2022/3 |
720,710 |
79.1%
|
| 2021/3 |
514,426 |
|
| 2020/3 |
314,217 |
|
| 2019/3 |
248,243 |
|
| 2018/3 |
139,295 |
|
| 2017/3 |
56,700 |
|
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 |
-227,000 |
-34.4%
|
| 2025/3 |
-303,135 |
-50.3%
|
| 2024/3 |
-21,667 |
-2.4%
|
| 2023/3 |
-80,704 |
-12.1%
|
| 2022/3 |
39,864 |
5.5%
|
| 2021/3 |
8,564 |
|
| 2020/3 |
-107,147 |
|
|
（単位：%）
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
56,700
|
139,295
|
248,243
|
314,217
|
514,426
|
720,710
|
668,135
|
916,955
|
602,926
|
659,000
|
|
売上成長率（％）
|
-
|
|
|
|
|
40.1
|
-7.3
|
37.2
|
-34.3
|
9.3
|
|
売上原価
|
-
|
-
|
-
|
86,539
|
142,551
|
150,287
|
195,137
|
345,199
|
405,803
|
276,299
|
|
売上総利益
|
-
|
-
|
-
|
227,677
|
371,874
|
570,423
|
472,997
|
571,756
|
197,122
|
382,844
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
79.1
|
70.8
|
62.4
|
32.7
|
58.1
|
|
営業費用
|
-
|
-
|
-
|
334,824
|
363,310
|
530,559
|
553,702
|
593,423
|
500,258
|
610,026
|
|
営業利益
|
-
|
-
|
-
|
-107,147
|
8,564
|
39,864
|
-80,704
|
-21,667
|
-303,135
|
-227,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
5.5
|
-12.1
|
-2.4
|
-50.3
|
-34.4
|
|
経常（税引前）利益
|
-160,066
|
-118,863
|
-193,295
|
-107,557
|
9,123
|
21,287
|
-80,317
|
-21,012
|
-295,946
|
-186,000
|
|
経常（税引前）利益率（％）
|
-282.3
|
-85.3
|
-77.9
|
-34.2
|
1.8
|
3.0
|
-12.0
|
-2.3
|
-49.1
|
-28.2
|
|
法人税等合計
|
-
|
-
|
-
|
290
|
290
|
-23,146
|
45,083
|
158
|
2,290
|
2,290
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-108.7
|
-56.1
|
-0.8
|
-0.8
|
-1.2
|
|
純利益
|
-164,482
|
-119,092
|
-211,037
|
-249,109
|
3,690
|
44,433
|
-125,401
|
-21,171
|
-336,333
|
-302,000
|
|
一株あたり利益
|
-45676.99
|
-20420.52
|
-31399.73
|
-67.5
|
0.93
|
10.9
|
-28.35
|
-4.71
|
-74.59
|
-61.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
10.3
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|