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 |
1,636 |
12.1%
|
| 2025/3 |
2,245 |
14.9%
|
| 2024/3 |
2,310 |
13.7%
|
| 2023/3 |
2,414 |
19.8%
|
| 2022/3 |
2,742 |
25.7%
|
| 2021/3 |
2,249 |
|
| 2020/3 |
2,319 |
|
| 2019/3 |
2,750 |
|
| 2018/3 |
2,624 |
|
| 2017/3 |
2,201 |
|
| 2016/3 |
1,628 |
|
| 2015/3 |
1,412 |
|
| 2014/3 |
1,543 |
|
| 2013/3 |
1,305 |
|
| 2012/3 |
1,491 |
|
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 |
-262,000 |
-16.0%
|
| 2025/3 |
-121,495 |
-5.4%
|
| 2024/3 |
-158,653 |
-6.9%
|
| 2023/3 |
-5,613 |
-0.2%
|
| 2022/3 |
228,832 |
8.3%
|
| 2021/3 |
88,092 |
|
| 2020/3 |
-21,428 |
|
| 2019/3 |
177,979 |
|
| 2018/3 |
225,326 |
|
| 2017/3 |
145,763 |
|
| 2016/3 |
67,085 |
|
| 2015/3 |
-2,131 |
|
|
（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
|
1,491
|
1,304
|
1,543
|
1,412
|
1,628
|
2,201
|
2,624
|
2,750
|
2,319
|
2,249
|
2,742
|
2,414
|
2,310
|
2,245
|
1,636
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
21.9
|
-12.0
|
-4.3
|
-2.8
|
-27.1
|
|
売上原価
|
-
|
-
|
-
|
997
|
1,151
|
1,600
|
1,895
|
2,059
|
1,855
|
1,705
|
2,037
|
1,936
|
1,994
|
1,911
|
1,439
|
|
売上総利益
|
-
|
-
|
-
|
414
|
476
|
600
|
728
|
691
|
464
|
543
|
705
|
477
|
315
|
333
|
197
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.7
|
19.8
|
13.7
|
14.9
|
12.1
|
|
営業費用
|
-
|
-
|
-
|
416
|
409
|
454
|
503
|
513
|
485
|
455
|
476
|
483
|
474
|
455
|
459
|
|
営業利益
|
-
|
-
|
-
|
-3
|
67
|
145
|
225
|
177
|
-22
|
88
|
228
|
-6
|
-159
|
-122
|
-262
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.3
|
-0.2
|
-6.9
|
-5.4
|
-16.0
|
|
経常（税引前）利益
|
38
|
-46
|
0
|
24
|
55
|
133
|
234
|
177
|
-26
|
93
|
258
|
3
|
-157
|
-190
|
-299
|
|
経常（税引前）利益率（％）
|
2.6
|
-3.5
|
0.0
|
1.8
|
3.4
|
6.1
|
8.9
|
6.4
|
-1.1
|
4.1
|
9.4
|
0.2
|
-6.8
|
-8.5
|
-18.3
|
|
法人税等合計
|
-
|
-
|
-
|
18
|
22
|
28
|
66
|
63
|
-39
|
52
|
40
|
6
|
65
|
13
|
4
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.5
|
180.4
|
-41.9
|
-7.2
|
-1.6
|
|
純利益
|
131
|
-29
|
-7
|
6
|
32
|
84
|
166
|
111
|
-343
|
41
|
217
|
-3
|
-222
|
-204
|
-698
|
|
一株あたり利益
|
20.99
|
-6.11
|
-0.8
|
1.11
|
5.24
|
13.5
|
26.66
|
17.8
|
-54.47
|
6.8
|
35.25
|
-0.4
|
-35.44
|
-32.62
|
-115.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
1
|
4
|
1
|
1
|
1
|
0
|