売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
593,290 |
59.9% |
| 2024/12 |
780,809 |
55.4% |
| 2023/12 |
682,464 |
58.4% |
| 2022/12 |
630,815 |
55.3% |
| 2021/12 |
712,932 |
59.3% |
| 2020/12 |
480,853 |
|
| 2019/12 |
447,576 |
|
| 2018/12 |
212,851 |
|
| 2017/12 |
259,895 |
|
| 2016/12 |
252,215 |
|
| 2015/12 |
280,113 |
|
| 2014/12 |
186,438 |
|
| 2014/3 |
412,562 |
|
| 2013/3 |
324,127 |
|
| 2012/3 |
633,197 |
|
| 2011/3 |
463,184 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
-980 |
-165.1% |
| 2024/12 |
-1,031 |
-132.0% |
| 2023/12 |
-1,205 |
-176.6% |
| 2022/12 |
-1,259 |
-199.5% |
| 2021/12 |
-1,334 |
-187.2% |
| 2020/12 |
-1,284 |
|
| 2019/12 |
-1,402 |
|
| 2018/12 |
-1,539 |
|
| 2017/12 |
-888 |
|
| 2016/12 |
-1,042 |
|
| 2015/12 |
-1,270 |
|
| 2014/12 |
-820 |
|
|
(単位:百万円)
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
463
|
633
|
324
|
412
|
186
|
280
|
252
|
259
|
212
|
447
|
480
|
712
|
630
|
682
|
780
|
593
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
48.3
|
-11.5
|
8.2
|
14.4
|
-24.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
89
|
138
|
137
|
85
|
101
|
162
|
235
|
290
|
281
|
283
|
347
|
237
|
|
売上総利益
|
-
|
-
|
-
|
-
|
97
|
142
|
114
|
174
|
111
|
284
|
245
|
422
|
348
|
398
|
432
|
355
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
59.3
|
55.3
|
58.4
|
55.4
|
59.9
|
|
営業費用
|
-
|
-
|
-
|
-
|
917
|
1,411
|
1,156
|
1,062
|
1,650
|
1,686
|
1,528
|
1,756
|
1,607
|
1,603
|
1,463
|
1,335
|
|
営業利益
|
-
|
-
|
-
|
-
|
-821
|
-1,270
|
-1,043
|
-888
|
-1,540
|
-1,402
|
-1,284
|
-1,335
|
-1,259
|
-1,206
|
-1,031
|
-980
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-187.2
|
-199.5
|
-176.6
|
-132.0
|
-165.1
|
|
経常(税引前)利益
|
-238
|
-43
|
-425
|
-707
|
-838
|
-1,254
|
-1,048
|
-884
|
-1,534
|
-1,411
|
-1,292
|
-1,330
|
-1,244
|
-1,218
|
-1,020
|
-990
|
|
経常(税引前)利益率(%)
|
-51.3
|
-6.8
|
-131.1
|
-171.2
|
-449.4
|
-447.6
|
-415.2
|
-340.0
|
-720.7
|
-315.1
|
-268.6
|
-186.5
|
-197.2
|
-178.4
|
-130.5
|
-166.7
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
0
|
2
|
-11
|
2
|
2
|
2
|
3
|
13
|
5
|
5
|
3
|
3
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.0
|
-0.4
|
-0.4
|
-0.3
|
-0.3
|
|
純利益
|
-181
|
-45
|
-427
|
-749
|
-886
|
-1,283
|
-1,492
|
-883
|
-1,534
|
-1,404
|
-1,294
|
-1,480
|
-1,243
|
-1,221
|
-1,021
|
-983
|
|
一株あたり利益
|
-15.85
|
-3.03
|
-25.48
|
-39.12
|
-43.45
|
-58.29
|
-65.91
|
-33.48
|
-57.26
|
-44.61
|
-36.06
|
-36.74
|
-28.26
|
-24.62
|
-17.54
|
-14.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|