売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/8 |
4,923 |
40.3% |
| 2024/8 |
4,422 |
37.4% |
| 2023/8 |
3,810 |
35.9% |
| 2022/8 |
3,262 |
34.1% |
| 2021/8 |
2,897 |
52.1% |
| 2020/8 |
2,446 |
|
| 2019/8 |
1,820 |
|
| 2018/8 |
1,232 |
|
| 2017/8 |
773 |
|
| 2016/8 |
540 |
|
| 2015/8 |
306 |
|
| 2014/8 |
170 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/8 |
269,831 |
5.5% |
| 2024/8 |
-87,332 |
-2.0% |
| 2023/8 |
-219,813 |
-5.8% |
| 2022/8 |
-118,159 |
-3.6% |
| 2021/8 |
169,025 |
5.8% |
| 2020/8 |
285,846 |
|
| 2019/8 |
243,451 |
|
| 2018/8 |
69,735 |
|
| 2017/8 |
-102,261 |
|
|
(単位:百万円)
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
169
|
306
|
540
|
772
|
1,232
|
1,820
|
2,446
|
2,897
|
3,262
|
3,810
|
4,422
|
4,923
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
18.5
|
12.6
|
16.8
|
16.1
|
11.3
|
|
売上原価
|
-
|
-
|
-
|
294
|
482
|
696
|
960
|
1,388
|
2,148
|
2,443
|
2,769
|
2,938
|
|
売上総利益
|
-
|
-
|
-
|
478
|
749
|
1,123
|
1,485
|
1,508
|
1,113
|
1,366
|
1,653
|
1,984
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
52.1
|
34.1
|
35.9
|
37.4
|
40.3
|
|
営業費用
|
-
|
-
|
-
|
580
|
679
|
880
|
1,199
|
1,339
|
1,231
|
1,586
|
1,740
|
1,714
|
|
営業利益
|
-
|
-
|
-
|
-103
|
69
|
243
|
285
|
169
|
-119
|
-220
|
-88
|
269
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
5.8
|
-3.6
|
-5.8
|
-2.0
|
5.5
|
|
経常(税引前)利益
|
-114
|
-120
|
-139
|
-97
|
54
|
244
|
292
|
174
|
-127
|
-227
|
-90
|
277
|
|
経常(税引前)利益率(%)
|
-67.0
|
-38.9
|
-25.6
|
-12.5
|
4.4
|
13.4
|
12.0
|
6.0
|
-3.9
|
-6.0
|
-2.0
|
5.6
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
-38
|
20
|
26
|
51
|
-36
|
-107
|
-22
|
-85
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
29.7
|
28.5
|
47.1
|
24.3
|
-30.5
|
|
純利益
|
-116
|
-121
|
-139
|
-98
|
91
|
223
|
255
|
122
|
-91
|
-190
|
-181
|
362
|
|
純利益率(%)
|
|
|
|
|
|
|
|
4.2
|
-2.8
|
-5.0
|
-4.1
|
7.4
|
|
一株あたり利益
|
-4301.08
|
-4272.27
|
-22.19
|
-15.54
|
13.1
|
14.27
|
15.81
|
7.57
|
-5.55
|
-11.57
|
-10.96
|
22.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
11.91
|
13.78
|
15.71
|
7.56
|
-
|
-
|
-
|
22.01
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
-
|
-
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|