売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
132,693 |
97.2% |
| 2024/3 |
194,165 |
85.3% |
| 2023/3 |
100,545 |
99.8% |
| 2022/3 |
139,333 |
58.1% |
| 2021/3 |
209,802 |
85.7% |
| 2020/3 |
72,014 |
|
| 2018/3 |
9,436 |
|
| 2017/3 |
69,998 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
-178,827 |
-134.8% |
| 2024/3 |
-252,335 |
-130.0% |
| 2023/3 |
-333,870 |
-332.1% |
| 2022/3 |
-210,839 |
-151.3% |
| 2021/3 |
-86,125 |
-41.1% |
| 2020/3 |
-183,132 |
|
|
（単位：千円）
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
69,998
|
9,436
|
-
|
72,014
|
209,802
|
139,333
|
100,545
|
194,165
|
132,693
|
|
売上成長率（％）
|
-
|
|
-
|
-
|
191.3
|
-33.6
|
-27.8
|
93.1
|
-31.7
|
|
売上総利益
|
-
|
-
|
-
|
52,014
|
179,825
|
80,970
|
100,295
|
165,643
|
128,946
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
85.7
|
58.1
|
99.8
|
85.3
|
97.2
|
|
営業利益
|
-
|
-
|
-
|
-183,132
|
-86,125
|
-210,839
|
-333,870
|
-252,335
|
-178,827
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
-41.1
|
-151.3
|
-332.1
|
-130.0
|
-134.8
|
|
経常（税引前）利益
|
-1,943
|
-31,263
|
-150,515
|
-183,802
|
-90,728
|
-241,769
|
-333,839
|
-251,875
|
-178,987
|
|
経常（税引前）利益率（％）
|
-2.8
|
-331.3
|
-
|
-255.2
|
-43.2
|
-173.5
|
-332.0
|
-129.7
|
-134.9
|
|
法人税等合計
|
-
|
-
|
-
|
292
|
296
|
1,204
|
1,958
|
1,957
|
30,336
|
|
実効税率（％）
|
-
|
-
|
-
|
|
-0.3
|
-0.5
|
-0.6
|
-0.8
|
-16.9
|
|
純利益
|
-2,013
|
-70,416
|
-150,944
|
-184,095
|
-100,054
|
-254,292
|
-335,797
|
-258,335
|
113,427
|
|
純利益率（％）
|
|
|
-
|
|
-47.7
|
-182.5
|
-334.0
|
-133.0
|
85.5
|
|
一株あたり利益
|
-17508.66
|
-594040.37
|
-4682.64
|
-18.75
|
-10.19
|
-22.33
|
-26.42
|
-20.32
|
8.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
-83,257
|
-207,765
|
-332,492
|
-250,498
|
-178,765
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-39.7
|
-149.1
|
-330.7
|
-129.0
|
-134.7
|