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 |
2,460 |
56.3%
|
| 2025/3 |
2,330 |
57.4%
|
| 2024/3 |
2,305 |
58.1%
|
| 2023/3 |
2,347 |
54.2%
|
| 2022/3 |
2,422 |
53.6%
|
| 2021/3 |
2,457 |
|
| 2020/3 |
3,071 |
|
| 2019/3 |
2,907 |
|
| 2018/3 |
3,429 |
|
| 2017/3 |
4,082 |
|
| 2016/3 |
4,789 |
|
| 2015/3 |
3,682 |
|
| 2014/3 |
4,089 |
|
| 2013/3 |
4,514 |
|
| 2012/3 |
4,147 |
|
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 |
-83,000 |
-3.4%
|
| 2025/3 |
-196,379 |
-8.4%
|
| 2024/3 |
-222,965 |
-9.7%
|
| 2023/3 |
-261,835 |
-11.2%
|
| 2022/3 |
-280,408 |
-11.6%
|
| 2021/3 |
-461,828 |
|
| 2020/3 |
-158,315 |
|
| 2019/3 |
-242,569 |
|
| 2018/3 |
-151,982 |
|
| 2017/3 |
-301,965 |
|
| 2016/3 |
-203,015 |
|
| 2015/3 |
-279,088 |
|
|
（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
|
4,147
|
4,514
|
4,089
|
3,682
|
4,789
|
4,082
|
3,429
|
2,907
|
3,071
|
2,457
|
2,422
|
2,347
|
2,305
|
2,330
|
2,460
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.4
|
-3.1
|
-1.8
|
1.1
|
5.6
|
|
売上原価
|
-
|
-
|
-
|
2,019
|
2,988
|
2,264
|
1,805
|
1,414
|
1,399
|
1,270
|
1,124
|
1,075
|
966
|
993
|
1,075
|
|
売上総利益
|
-
|
-
|
-
|
1,663
|
1,800
|
1,818
|
1,623
|
1,492
|
1,671
|
1,186
|
1,297
|
1,271
|
1,338
|
1,336
|
1,385
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
53.6
|
54.2
|
58.1
|
57.4
|
56.3
|
|
営業費用
|
-
|
-
|
-
|
1,942
|
2,003
|
2,120
|
1,775
|
1,735
|
1,829
|
1,648
|
1,577
|
1,533
|
1,561
|
1,533
|
1,468
|
|
営業利益
|
-
|
-
|
-
|
-280
|
-204
|
-302
|
-152
|
-243
|
-159
|
-462
|
-281
|
-262
|
-223
|
-197
|
-83
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-11.6
|
-11.2
|
-9.7
|
-8.4
|
-3.4
|
|
経常（税引前）利益
|
-489
|
-349
|
-66
|
-273
|
-257
|
-294
|
-159
|
-323
|
-201
|
-379
|
-205
|
-244
|
-231
|
-187
|
-82
|
|
経常（税引前）利益率（％）
|
-11.8
|
-7.7
|
-1.6
|
-7.4
|
-5.4
|
-7.2
|
-4.6
|
-11.1
|
-6.5
|
-15.4
|
-8.4
|
-10.4
|
-10.0
|
-8.0
|
-3.3
|
|
法人税等合計
|
-
|
-
|
-
|
8
|
14
|
19
|
16
|
11
|
12
|
11
|
11
|
7
|
9
|
12
|
9
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-5.7
|
-3.1
|
-4.2
|
-6.6
|
-11.9
|
|
純利益
|
-597
|
-263
|
-72
|
16
|
-314
|
-301
|
-209
|
-317
|
-272
|
-439
|
-216
|
-246
|
-245
|
-194
|
-267
|
|
一株あたり利益
|
-5.93
|
-5.96
|
-2.78
|
0.23
|
-3.7
|
-3.63
|
-2.39
|
-36.28
|
-30.31
|
-46.78
|
-21.85
|
-22.94
|
-17.89
|
-14.15
|
-14.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|