売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/9 |
2,843 |
20.3% |
| 2024/9 |
3,587 |
26.9% |
| 2023/9 |
4,650 |
31.2% |
| 2022/9 |
6,548 |
35.8% |
| 2021/9 |
7,508 |
35.9% |
| 2020/9 |
7,525 |
|
| 2019/9 |
3,387 |
|
| 2018/9 |
1,376 |
|
| 2017/9 |
1,171 |
|
| 2016/9 |
389 |
|
| 2015/9 |
153 |
|
| 2014/9 |
99 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/9 |
-361 |
-12.7% |
| 2024/9 |
-401 |
-11.2% |
| 2023/9 |
10 |
0.2% |
| 2022/9 |
117 |
1.8% |
| 2021/9 |
287 |
3.8% |
| 2020/9 |
1,098 |
|
| 2019/9 |
416 |
|
| 2018/9 |
79 |
|
| 2017/9 |
-26 |
|
|
(単位:%)
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
99
|
152
|
389
|
1,171
|
1,375
|
3,387
|
7,525
|
7,508
|
6,548
|
4,650
|
3,587
|
2,843
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
-0.2
|
-12.8
|
-29.0
|
-22.9
|
-20.7
|
|
売上原価
|
-
|
-
|
-
|
794
|
860
|
2,058
|
4,730
|
4,814
|
4,202
|
3,198
|
2,623
|
2,267
|
|
売上総利益
|
-
|
-
|
-
|
377
|
514
|
1,327
|
2,794
|
2,694
|
2,345
|
1,452
|
963
|
575
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
35.9
|
35.8
|
31.2
|
26.9
|
20.3
|
|
営業費用
|
-
|
-
|
-
|
402
|
435
|
911
|
1,696
|
2,406
|
2,229
|
1,442
|
1,364
|
937
|
|
営業利益
|
-
|
-
|
-
|
-26
|
78
|
416
|
1,097
|
287
|
116
|
10
|
-401
|
-362
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
3.8
|
1.8
|
0.2
|
-11.2
|
-12.7
|
|
経常(税引前)利益
|
11
|
-73
|
-19
|
-28
|
77
|
396
|
1,084
|
290
|
144
|
15
|
-404
|
-358
|
|
経常(税引前)利益率(%)
|
11.2
|
-47.4
|
-4.8
|
-2.3
|
5.6
|
11.7
|
14.4
|
3.9
|
2.2
|
0.3
|
-11.2
|
-12.6
|
|
法人税等合計
|
-
|
-
|
-
|
1
|
-18
|
93
|
334
|
105
|
52
|
77
|
41
|
0
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
36.3
|
36.7
|
516.6
|
-10.2
|
-0.2
|
|
純利益
|
14
|
-73
|
-20
|
-30
|
94
|
303
|
750
|
185
|
41
|
-61
|
-590
|
-373
|
|
純利益率(%)
|
|
|
|
|
|
|
|
2.5
|
0.6
|
-1.3
|
-16.4
|
-13.1
|
|
一株あたり利益
|
7.34
|
-29.85
|
-7.08
|
-10.01
|
31.81
|
93.54
|
112.33
|
27.55
|
6.14
|
-9.27
|
-89.62
|
-56.6
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
89.93
|
107.91
|
26.74
|
6.04
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
292
|
120
|
14
|
-389
|
-362
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
3.9
|
1.8
|
0.3
|
-10.8
|
-12.7
|