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 |
1,870 |
56.1%
|
| 2025/3 |
1,554 |
57.6%
|
| 2024/3 |
1,593 |
57.4%
|
| 2023/3 |
1,440 |
53.1%
|
| 2022/3 |
1,314 |
49.4%
|
| 2021/3 |
1,166 |
|
| 2020/3 |
1,011 |
|
| 2019/3 |
1,080 |
|
| 2018/3 |
1,017 |
|
| 2017/3 |
885 |
|
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 |
101,600 |
5.4%
|
| 2025/3 |
48,468 |
3.1%
|
| 2024/3 |
63,942 |
4.0%
|
| 2023/3 |
76,034 |
5.3%
|
| 2022/3 |
22,493 |
1.7%
|
| 2021/3 |
-64,433 |
|
| 2020/3 |
-94,395 |
|
|
（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
|
884
|
1,017
|
1,079
|
1,011
|
1,166
|
1,313
|
1,440
|
1,593
|
1,554
|
1,870
|
|
売上成長率（％）
|
-
|
|
|
|
|
12.7
|
9.6
|
10.6
|
-2.4
|
20.3
|
|
売上原価
|
-
|
-
|
-
|
576
|
662
|
664
|
675
|
678
|
659
|
821
|
|
売上総利益
|
-
|
-
|
-
|
434
|
503
|
649
|
765
|
914
|
894
|
1,048
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
49.4
|
53.1
|
57.4
|
57.6
|
56.1
|
|
営業費用
|
-
|
-
|
-
|
529
|
567
|
626
|
688
|
850
|
846
|
947
|
|
営業利益
|
-
|
-
|
-
|
-95
|
-65
|
22
|
76
|
63
|
48
|
101
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
1.7
|
5.3
|
4.0
|
3.1
|
5.4
|
|
経常（税引前）利益
|
-147
|
8
|
45
|
-94
|
-65
|
22
|
73
|
62
|
49
|
108
|
|
経常（税引前）利益率（％）
|
-16.6
|
0.9
|
4.2
|
-9.3
|
-5.5
|
1.7
|
5.1
|
3.9
|
3.2
|
5.8
|
|
法人税等合計
|
-
|
-
|
-
|
3
|
-4
|
7
|
3
|
2
|
9
|
22
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
31.7
|
4.2
|
4.3
|
19.5
|
20.6
|
|
純利益
|
-173
|
0
|
1
|
-97
|
-61
|
15
|
33
|
60
|
13
|
80
|
|
一株あたり利益
|
-4026.13
|
19.9
|
27.96
|
-21.81
|
-13.69
|
3.43
|
7.23
|
12.68
|
2.76
|
16.63
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
3.33
|
7.11
|
12.54
|
2.74
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|