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 |
174,000 |
88.1%
|
| 2025/3 |
108,516 |
72.0%
|
| 2024/3 |
135,508 |
81.9%
|
| 2023/3 |
202,189 |
78.9%
|
| 2022/3 |
264,032 |
84.4%
|
| 2021/3 |
313,264 |
|
| 2020/3 |
552,973 |
|
| 2019/3 |
496,732 |
|
| 2018/3 |
259,097 |
|
| 2017/3 |
218,694 |
|
| 2016/3 |
243,344 |
|
| 2015/3 |
675,801 |
|
| 2014/3 |
472,197 |
|
| 2013/3 |
373,778 |
|
| 2012/3 |
346,344 |
|
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 |
-965 |
-554.6%
|
| 2025/3 |
-755 |
-696.1%
|
| 2024/3 |
-864 |
-637.9%
|
| 2023/3 |
-1,246 |
-616.3%
|
| 2022/3 |
-2,061 |
-780.6%
|
| 2021/3 |
-1,303 |
|
| 2020/3 |
-1,106 |
|
| 2019/3 |
-1,802 |
|
| 2018/3 |
-5,351 |
|
| 2017/3 |
-2,712 |
|
| 2016/3 |
-2,083 |
|
| 2015/3 |
-1,108 |
|
|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
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
|
346
|
373
|
472
|
675
|
243
|
218
|
259
|
496
|
552
|
313
|
264
|
202
|
135
|
108
|
174
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-15.7
|
-23.4
|
-33.0
|
-19.9
|
60.4
|
|
売上原価
|
-
|
-
|
-
|
211
|
31
|
61
|
67
|
79
|
77
|
38
|
41
|
42
|
24
|
30
|
21
|
|
売上総利益
|
-
|
-
|
-
|
463
|
211
|
157
|
191
|
416
|
475
|
274
|
222
|
159
|
110
|
78
|
153
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
84.4
|
78.9
|
81.9
|
72.0
|
88.1
|
|
営業費用
|
-
|
-
|
-
|
1,572
|
2,294
|
2,870
|
5,543
|
2,219
|
1,580
|
1,577
|
2,284
|
1,405
|
975
|
833
|
1,119
|
|
営業利益
|
-
|
-
|
-
|
-1,109
|
-2,083
|
-2,712
|
-5,351
|
-1,803
|
-1,106
|
-1,303
|
-2,062
|
-1,246
|
-865
|
-756
|
-965
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-780.6
|
-616.3
|
-637.9
|
-696.1
|
-554.6
|
|
経常（税引前）利益
|
-367
|
-433
|
-1,095
|
-172
|
-2,381
|
-2,619
|
-5,304
|
-1,775
|
-1,145
|
-1,279
|
-1,926
|
-1,105
|
-750
|
-688
|
-866
|
|
経常（税引前）利益率（％）
|
-105.7
|
-115.6
|
-231.9
|
-25.3
|
-978.5
|
-1197.6
|
-2047.3
|
-357.2
|
-207.0
|
-408.2
|
-729.2
|
-546.3
|
-553.4
|
-633.6
|
-497.7
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
2
|
2
|
3
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.2
|
-0.3
|
-0.4
|
-0.4
|
|
純利益
|
-399
|
-485
|
-1,114
|
-208
|
-2,537
|
-2,676
|
-5,417
|
-1,809
|
-2,010
|
-2,836
|
-1,882
|
-1,311
|
-781
|
-836
|
-863
|
|
一株あたり利益
|
-17.42
|
-18.85
|
-30.44
|
-5.12
|
-59.53
|
-62.07
|
-125.39
|
-39.14
|
-32.68
|
-41.53
|
-26.9
|
-18.7
|
-11.1
|
-11.85
|
-12.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|