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 |
1,441 |
38.9%
|
| 2025/3 |
634 |
11.5%
|
| 2024/3 |
1,544 |
7.8%
|
| 2023/3 |
1,361 |
16.9%
|
| 2022/3 |
1,156 |
21.5%
|
| 2021/3 |
1,081 |
|
| 2020/3 |
588 |
|
| 2019/3 |
1,084 |
|
| 2018/3 |
1,046 |
|
| 2017/3 |
1,307 |
|
| 2016/3 |
1,997 |
|
| 2015/3 |
1,120 |
|
| 2014/3 |
1,454 |
|
| 2013/3 |
1,795 |
|
| 2012/3 |
2,101 |
|
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 |
-146,000 |
-10.1%
|
| 2025/3 |
-292,075 |
-46.0%
|
| 2024/3 |
-278,896 |
-18.1%
|
| 2023/3 |
-117,222 |
-8.6%
|
| 2022/3 |
-259,984 |
-22.5%
|
| 2021/3 |
-239,719 |
|
| 2020/3 |
-285,556 |
|
| 2019/3 |
-139,663 |
|
| 2018/3 |
-309,907 |
|
| 2017/3 |
-92,027 |
|
| 2016/3 |
185,779 |
|
| 2015/3 |
-315,393 |
|
|
（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
|
2,100
|
1,795
|
1,454
|
1,120
|
1,997
|
1,306
|
1,045
|
1,084
|
587
|
1,081
|
1,155
|
1,360
|
1,544
|
634
|
1,441
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.9
|
17.7
|
13.5
|
-58.9
|
127.2
|
|
売上原価
|
-
|
-
|
-
|
1,006
|
1,353
|
1,011
|
962
|
832
|
502
|
900
|
906
|
1,130
|
1,423
|
561
|
881
|
|
売上総利益
|
-
|
-
|
-
|
114
|
643
|
295
|
82
|
252
|
85
|
180
|
248
|
229
|
121
|
73
|
560
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.5
|
16.9
|
7.8
|
11.5
|
38.9
|
|
営業費用
|
-
|
-
|
-
|
429
|
458
|
387
|
392
|
391
|
371
|
420
|
508
|
347
|
400
|
365
|
706
|
|
営業利益
|
-
|
-
|
-
|
-316
|
185
|
-93
|
-310
|
-140
|
-286
|
-240
|
-260
|
-118
|
-279
|
-293
|
-146
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-22.5
|
-8.6
|
-18.1
|
-46.0
|
-10.1
|
|
経常（税引前）利益
|
-310
|
-227
|
-101
|
-253
|
225
|
25
|
-268
|
-119
|
-294
|
-173
|
-231
|
-94
|
282
|
-296
|
-2,524
|
|
経常（税引前）利益率（％）
|
-14.8
|
-12.6
|
-6.9
|
-22.6
|
11.3
|
1.9
|
-25.6
|
-10.9
|
-49.9
|
-16.0
|
-19.9
|
-6.9
|
18.3
|
-46.6
|
-175.1
|
|
法人税等合計
|
-
|
-
|
-
|
9
|
29
|
8
|
7
|
7
|
7
|
5
|
6
|
8
|
5
|
5
|
4
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.6
|
-9.5
|
2.1
|
-1.7
|
-0.2
|
|
純利益
|
-393
|
-201
|
447
|
-59
|
192
|
44
|
-274
|
-146
|
117
|
-270
|
-330
|
-106
|
426
|
-97
|
-2,529
|
|
一株あたり利益
|
-3.9
|
-1.98
|
4.45
|
-0.58
|
1.91
|
0.44
|
-2.72
|
-1.44
|
1.17
|
-2.68
|
-2.74
|
-0.75
|
3.01
|
-0.68
|
-16.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|