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 |
5,437 |
39.2%
|
| 2025/3 |
4,589 |
44.8%
|
| 2024/3 |
4,573 |
48.0%
|
| 2023/3 |
4,808 |
47.2%
|
| 2022/3 |
4,073 |
49.2%
|
| 2021/3 |
3,869 |
|
| 2020/3 |
3,475 |
|
| 2019/3 |
2,522 |
|
| 2018/3 |
1,911 |
|
| 2017/3 |
1,859 |
|
| 2016/3 |
1,336 |
|
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 |
201,000 |
3.7%
|
| 2025/3 |
109,169 |
2.4%
|
| 2024/3 |
75,464 |
1.7%
|
| 2023/3 |
-249,830 |
-5.2%
|
| 2022/3 |
-367,013 |
-9.0%
|
| 2021/3 |
36,722 |
|
| 2020/3 |
-307,284 |
|
| 2019/3 |
-202,441 |
|
|
（単位：%）
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
1,336
|
1,859
|
1,910
|
2,522
|
3,475
|
3,869
|
4,073
|
4,808
|
4,573
|
4,589
|
5,437
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
5.3
|
18.0
|
-4.9
|
0.4
|
18.5
|
|
売上原価
|
-
|
-
|
-
|
1,036
|
1,679
|
1,943
|
2,070
|
2,538
|
2,376
|
2,534
|
3,309
|
|
売上総利益
|
-
|
-
|
-
|
1,485
|
1,794
|
1,925
|
2,003
|
2,270
|
2,197
|
2,054
|
2,128
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
49.2
|
47.2
|
48.0
|
44.8
|
39.2
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-9.0
|
-5.2
|
1.7
|
2.4
|
3.7
|
|
営業利益
|
-
|
-
|
-
|
-203
|
-308
|
36
|
-368
|
-250
|
75
|
109
|
201
|
|
営業費用
|
-
|
-
|
-
|
1,688
|
2,102
|
1,889
|
2,370
|
2,520
|
2,121
|
1,945
|
1,927
|
|
経常（税引前）利益
|
-275
|
-228
|
-352
|
-94
|
-329
|
48
|
-359
|
-245
|
80
|
115
|
207
|
|
経常（税引前）利益率（％）
|
-20.5
|
-12.2
|
-18.4
|
-3.7
|
-9.5
|
1.3
|
-8.8
|
-5.1
|
1.8
|
2.5
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
29
|
14
|
11
|
16
|
9
|
-49
|
-62
|
1
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-4.7
|
-3.8
|
-59.5
|
-53.3
|
0.6
|
|
純利益
|
-277
|
-231
|
-297
|
-18
|
-354
|
37
|
-673
|
-239
|
111
|
176
|
82
|
|
一株あたり利益
|
-3070.63
|
-2560.75
|
-39.38
|
-1.96
|
-27.91
|
2.38
|
-42.86
|
-15.14
|
7
|
10.89
|
5.61
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
2.31
|
-
|
-
|
6.95
|
10.18
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|