売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/2 |
10,040 |
33.6%
|
| 2025/2 |
8,395 |
38.8%
|
| 2024/2 |
6,607 |
28.5%
|
| 2023/2 |
5,753 |
39.6%
|
| 2022/2 |
4,757 |
34.3%
|
| 2021/2 |
3,580 |
|
| 2020/2 |
3,065 |
|
| 2019/2 |
2,609 |
|
| 2018/2 |
608 |
|
| 2017/9 |
1,775 |
|
| 2016/9 |
1,286 |
|
| 2015/9 |
1,420 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/2 |
542,000 |
5.4%
|
| 2025/2 |
126,320 |
1.5%
|
| 2024/2 |
-983,137 |
-14.9%
|
| 2023/2 |
537,058 |
9.3%
|
| 2022/2 |
596,784 |
12.5%
|
| 2021/2 |
365,755 |
|
| 2020/2 |
122,987 |
|
| 2019/2 |
103,252 |
|
|
(単位:百万円)
|
2015/9
|
2016/9
|
2017/9
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
2026/2
|
|
売上高
|
1,419
|
1,286
|
1,775
|
608
|
2,609
|
3,065
|
3,580
|
4,757
|
5,753
|
6,607
|
8,395
|
10,040
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
32.9
|
20.9
|
14.9
|
27.1
|
19.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
1,812
|
2,298
|
2,496
|
3,126
|
3,473
|
4,723
|
5,134
|
6,671
|
|
売上総利益
|
-
|
-
|
-
|
-
|
795
|
767
|
1,083
|
1,630
|
2,279
|
1,884
|
3,261
|
3,369
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
|
|
|
34.3
|
39.6
|
28.5
|
38.8
|
33.6
|
|
営業費用
|
-
|
-
|
-
|
-
|
692
|
644
|
717
|
1,033
|
1,742
|
2,867
|
3,134
|
2,827
|
|
営業利益
|
-
|
-
|
-
|
-
|
103
|
122
|
365
|
596
|
537
|
-984
|
126
|
542
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
12.5
|
9.3
|
-14.9
|
1.5
|
5.4
|
|
経常(税引前)利益
|
-220
|
-69
|
87
|
-125
|
87
|
104
|
322
|
598
|
687
|
-767
|
230
|
674
|
|
経常(税引前)利益率(%)
|
-15.4
|
-5.3
|
4.9
|
-20.5
|
3.3
|
3.4
|
9.0
|
12.6
|
12.0
|
-11.6
|
2.7
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-54
|
27
|
12
|
95
|
135
|
-61
|
-131
|
-511
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
15.9
|
19.8
|
7.9
|
-56.5
|
-75.8
|
|
純利益
|
-350
|
-231
|
80
|
-185
|
140
|
76
|
310
|
495
|
557
|
-423
|
-2,704
|
-539
|
|
一株あたり利益
|
-60568.98
|
-36178.74
|
11560.72
|
-26365.22
|
40.04
|
20.46
|
82.26
|
105.06
|
56.5
|
-41.58
|
-243.91
|
-46.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
92.75
|
51.17
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|