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 |
8,329 |
36.4%
|
| 2025/3 |
8,360 |
37.3%
|
| 2024/3 |
9,032 |
37.4%
|
| 2023/3 |
9,422 |
36.8%
|
| 2022/3 |
11,783 |
34.0%
|
| 2021/3 |
11,384 |
|
| 2020/3 |
9,847 |
|
| 2019/3 |
4,535 |
|
| 2018/3 |
3,811 |
|
| 2017/3 |
3,991 |
|
| 2016/3 |
3,582 |
|
| 2015/3 |
3,908 |
|
| 2014/3 |
3,286 |
|
| 2013/3 |
2,470 |
|
| 2012/3 |
1,777 |
|
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 |
-60,592 |
-0.7%
|
| 2025/3 |
344,821 |
4.1%
|
| 2024/3 |
236,804 |
2.6%
|
| 2023/3 |
368,566 |
3.9%
|
| 2022/3 |
883,216 |
7.5%
|
| 2021/3 |
730,991 |
|
| 2020/3 |
209,258 |
|
| 2019/3 |
-233,788 |
|
| 2018/3 |
237,357 |
|
| 2017/3 |
169,415 |
|
| 2016/3 |
-161,086 |
|
| 2015/3 |
-108,957 |
|
|
（単位：%）
|
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
|
1,777
|
2,470
|
3,286
|
3,908
|
3,582
|
3,991
|
3,811
|
4,535
|
9,847
|
11,384
|
11,783
|
9,422
|
9,032
|
8,360
|
8,329
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.5
|
-20.0
|
-4.1
|
-7.4
|
-0.4
|
|
売上原価
|
-
|
-
|
-
|
2,466
|
2,529
|
2,912
|
2,730
|
3,188
|
6,454
|
7,572
|
7,778
|
5,959
|
5,655
|
5,245
|
5,295
|
|
売上総利益
|
-
|
-
|
-
|
1,442
|
1,052
|
1,079
|
1,081
|
1,346
|
3,393
|
3,812
|
4,005
|
3,463
|
3,377
|
3,115
|
3,035
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.0
|
36.8
|
37.4
|
37.3
|
36.4
|
|
営業費用
|
-
|
-
|
-
|
1,551
|
1,213
|
909
|
843
|
1,580
|
3,184
|
3,081
|
3,122
|
3,094
|
3,140
|
3,306
|
3,148
|
|
営業利益
|
-
|
-
|
-
|
-109
|
-162
|
169
|
237
|
-234
|
209
|
730
|
883
|
368
|
236
|
344
|
-61
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.5
|
3.9
|
2.6
|
4.1
|
-0.7
|
|
経常（税引前）利益
|
-223
|
-279
|
-52
|
-131
|
-192
|
151
|
221
|
-344
|
156
|
749
|
889
|
399
|
173
|
321
|
-58
|
|
経常（税引前）利益率（％）
|
-12.5
|
-11.3
|
-1.6
|
-3.3
|
-5.4
|
3.8
|
5.8
|
-7.6
|
1.6
|
6.6
|
7.5
|
4.2
|
1.9
|
3.9
|
-0.7
|
|
法人税等合計
|
-
|
-
|
-
|
48
|
35
|
53
|
101
|
49
|
17
|
107
|
261
|
210
|
206
|
226
|
-24
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.4
|
52.7
|
118.9
|
70.4
|
40.6
|
|
純利益
|
-419
|
-110
|
-61
|
-648
|
-568
|
23
|
571
|
-391
|
159
|
501
|
613
|
21
|
-101
|
95
|
-35
|
|
一株あたり利益
|
-15.97
|
-14.61
|
-2.82
|
-30.61
|
-25.94
|
1.06
|
261.07
|
-161.78
|
59.34
|
186.65
|
228.11
|
7.85
|
-33.5
|
20.79
|
-7.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
73.68
|
20.71
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|