売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/4 |
2,479 |
34.6%
|
| 2025/4 |
2,238 |
40.4%
|
| 2024/4 |
1,668 |
36.5%
|
| 2023/4 |
2,290 |
36.9%
|
| 2022/4 |
1,762 |
37.6%
|
| 2021/4 |
1,274 |
|
| 2020/4 |
2,348 |
|
| 2019/4 |
2,847 |
|
| 2018/4 |
1,920 |
|
| 2017/4 |
2,159 |
|
| 2016/4 |
1,628 |
|
| 2015/4 |
1,608 |
|
| 2014/4 |
1,000 |
|
| 2013/4 |
469 |
|
| 2012/4 |
547 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/4 |
108,348 |
4.4%
|
| 2025/4 |
108,715 |
4.9%
|
| 2024/4 |
-233,330 |
-14.0%
|
| 2023/4 |
106,492 |
4.6%
|
| 2022/4 |
18,898 |
1.1%
|
| 2021/4 |
-277,780 |
|
| 2020/4 |
44,770 |
|
| 2019/4 |
316,012 |
|
| 2018/4 |
-256,038 |
|
| 2017/4 |
136,910 |
|
| 2016/4 |
-19,748 |
|
| 2015/4 |
106,925 |
|
|
（単位：百万円）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
2026/4
|
|
売上高
|
547
|
469
|
1,000
|
1,608
|
1,628
|
2,159
|
1,920
|
2,847
|
2,348
|
1,273
|
1,762
|
2,290
|
1,668
|
2,238
|
2,479
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
38.4
|
30.0
|
-27.2
|
34.1
|
10.8
|
|
売上原価
|
-
|
-
|
-
|
1,008
|
958
|
1,233
|
1,121
|
1,663
|
1,416
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
599
|
669
|
925
|
798
|
1,184
|
931
|
457
|
662
|
845
|
609
|
904
|
857
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
37.6
|
36.9
|
36.5
|
40.4
|
34.6
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.1
|
4.6
|
-14.0
|
4.9
|
4.4
|
|
営業利益
|
-
|
-
|
-
|
106
|
-20
|
136
|
-257
|
316
|
44
|
-278
|
18
|
106
|
-234
|
108
|
108
|
|
営業費用
|
-
|
-
|
-
|
493
|
689
|
788
|
1,054
|
868
|
886
|
734
|
643
|
739
|
842
|
795
|
748
|
|
経常（税引前）利益
|
-141
|
-279
|
30
|
93
|
-42
|
134
|
-276
|
281
|
98
|
-311
|
132
|
81
|
-264
|
116
|
78
|
|
経常（税引前）利益率（％）
|
-25.6
|
-59.4
|
3.0
|
5.8
|
-2.5
|
6.2
|
-14.4
|
9.9
|
4.2
|
-24.4
|
7.5
|
3.6
|
-15.8
|
5.2
|
3.2
|
|
法人税等合計
|
-
|
-
|
-
|
-1
|
2
|
41
|
0
|
55
|
37
|
3
|
-24
|
4
|
19
|
12
|
4
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-17.4
|
5.6
|
-7.5
|
10.4
|
5.6
|
|
純利益
|
-141
|
-391
|
29
|
93
|
-26
|
106
|
-464
|
222
|
70
|
-1,196
|
155
|
78
|
-354
|
-143
|
76
|
|
一株あたり利益
|
-13132.11
|
-360.91
|
17.65
|
35.95
|
-9.7
|
40.81
|
-143.61
|
67.37
|
20.24
|
-315.95
|
41
|
19.96
|
-88.34
|
-35.51
|
19.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
17.64
|
35.28
|
-
|
39.78
|
-
|
66.61
|
19.77
|
-
|
40.26
|
19.68
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
7.5
|
15.2
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
0
|
3
|
3
|
0
|
0
|
0
|