売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/8 |
1,666 |
37.3% |
| 2024/8 |
1,578 |
33.8% |
| 2023/8 |
1,760 |
32.2% |
| 2022/8 |
2,407 |
45.2% |
| 2021/8 |
1,793 |
46.7% |
| 2020/8 |
1,398 |
|
| 2019/8 |
1,145 |
|
| 2018/8 |
1,363 |
|
| 2017/8 |
638 |
|
| 2016/8 |
724 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/8 |
-125,649 |
-7.5% |
| 2024/8 |
-224,846 |
-14.2% |
| 2023/8 |
-192,078 |
-10.9% |
| 2022/8 |
400,204 |
16.6% |
| 2021/8 |
226,649 |
12.6% |
| 2020/8 |
112,230 |
|
| 2019/8 |
65,812 |
|
|
(単位:百万円)
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
723
|
638
|
1,362
|
1,144
|
1,398
|
1,792
|
2,407
|
1,759
|
1,578
|
1,666
|
|
売上成長率(%)
|
-
|
|
|
|
|
28.2
|
34.3
|
-26.9
|
-10.3
|
5.6
|
|
売上原価
|
-
|
-
|
-
|
586
|
747
|
955
|
1,320
|
1,193
|
1,044
|
1,044
|
|
売上総利益
|
-
|
-
|
-
|
558
|
650
|
837
|
1,087
|
566
|
533
|
621
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
46.7
|
45.2
|
32.2
|
33.8
|
37.3
|
|
営業費用
|
-
|
-
|
-
|
492
|
538
|
610
|
686
|
758
|
758
|
747
|
|
営業利益
|
-
|
-
|
-
|
65
|
112
|
226
|
400
|
-193
|
-225
|
-126
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
12.6
|
16.6
|
-10.9
|
-14.2
|
-7.5
|
|
経常(税引前)利益
|
-4
|
-172
|
202
|
54
|
101
|
238
|
473
|
-180
|
-177
|
-129
|
|
経常(税引前)利益率(%)
|
-0.5
|
-26.9
|
14.9
|
4.8
|
7.3
|
13.3
|
19.7
|
-10.2
|
-11.2
|
-7.7
|
|
法人税等合計
|
-
|
-
|
-
|
-4
|
36
|
92
|
152
|
-8
|
108
|
17
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
38.8
|
32.1
|
4.2
|
-61.5
|
-13.8
|
|
純利益
|
3
|
-169
|
179
|
71
|
68
|
173
|
322
|
-171
|
-390
|
-183
|
|
純利益率(%)
|
|
|
|
|
|
9.7
|
13.4
|
-9.7
|
-24.7
|
-10.9
|
|
一株あたり利益
|
2.9
|
-131.29
|
139.88
|
56.23
|
53.88
|
33.96
|
46.82
|
-24.01
|
-54.81
|
-24.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
45.06
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
267
|
418
|
-144
|
-158
|
-71
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
14.9
|
17.4
|
-8.1
|
-10.0
|
-4.2
|