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 |
391 |
-
|
| 2025/3 |
1,030 |
-
|
| 2024/3 |
1,137 |
-
|
| 2023/3 |
1,319 |
-
|
| 2022/3 |
1,407 |
-
|
| 2021/3 |
1,619 |
|
| 2020/3 |
1,489 |
|
| 2019/3 |
1,465 |
|
| 2018/3 |
1,344 |
|
| 2017/3 |
1,235 |
|
| 2016/3 |
1,365 |
|
| 2015/3 |
2,245 |
|
| 2014/3 |
5,599 |
|
| 2013/3 |
5,405 |
|
| 2012/3 |
8,623 |
|
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 |
-333 |
-85.2%
|
| 2025/3 |
284 |
27.6%
|
| 2024/3 |
421 |
37.0%
|
| 2023/3 |
466 |
35.3%
|
| 2022/3 |
499 |
35.5%
|
| 2021/3 |
1,043 |
|
| 2020/3 |
973 |
|
| 2019/3 |
1,027 |
|
| 2018/3 |
900 |
|
| 2017/3 |
723 |
|
| 2016/3 |
628 |
|
| 2015/3 |
514 |
|
|
（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
|
8,623
|
5,405
|
5,599
|
2,245
|
1,365
|
1,235
|
1,344
|
1,465
|
1,489
|
1,619
|
1,407
|
1,319
|
1,137
|
1,030
|
391
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-13.1
|
-6.3
|
-13.8
|
-9.4
|
-62.0
|
|
営業費用
|
-
|
-
|
-
|
474
|
444
|
332
|
271
|
273
|
354
|
430
|
730
|
652
|
522
|
538
|
526
|
|
営業利益
|
-
|
-
|
-
|
514
|
628
|
723
|
900
|
1,027
|
973
|
1,043
|
499
|
466
|
421
|
284
|
-333
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.5
|
35.3
|
37.0
|
27.6
|
-85.2
|
|
経常（税引前）利益
|
-323
|
274
|
534
|
510
|
382
|
733
|
1,023
|
1,156
|
1,163
|
1,284
|
855
|
779
|
769
|
552
|
-839
|
|
経常（税引前）利益率（％）
|
-3.7
|
5.1
|
9.5
|
22.7
|
28.0
|
59.4
|
76.1
|
78.9
|
78.1
|
79.3
|
60.8
|
59.1
|
67.6
|
53.6
|
-214.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,546
|
-212
|
282
|
406
|
381
|
495
|
434
|
126
|
219
|
193
|
147
|
282
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.7
|
28.1
|
25.1
|
26.6
|
-33.6
|
|
純利益
|
-10
|
19
|
44
|
1,739
|
614
|
450
|
617
|
774
|
668
|
850
|
719
|
559
|
586
|
404
|
-1,937
|
|
一株あたり利益
|
-13.6
|
10.74
|
19.62
|
90.41
|
39.53
|
22.54
|
17.9
|
18.41
|
14.72
|
18.91
|
16.46
|
12.54
|
13.4
|
9.14
|
-48.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|