売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/6 |
294 |
-55.0%
|
| 2025/6 |
319 |
5.8%
|
| 2024/6 |
2,085 |
-21.5%
|
| 2023/6 |
4,484 |
16.1%
|
| 2022/6 |
3,368 |
25.1%
|
| 2021/6 |
1,758 |
|
| 2020/6 |
2,121 |
|
| 2019/6 |
2,133 |
|
| 2018/6 |
1,452 |
|
| 2017/6 |
826 |
|
| 2016/6 |
516 |
|
| 2015/6 |
301 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/6 |
-825 |
-280.6%
|
| 2025/6 |
-561 |
-175.9%
|
| 2024/6 |
-1,840 |
-88.2%
|
| 2023/6 |
56 |
1.2%
|
| 2022/6 |
231 |
6.9%
|
| 2021/6 |
-239 |
|
| 2020/6 |
-75 |
|
| 2019/6 |
190 |
|
| 2018/6 |
125 |
|
|
（単位：百万円）
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
2026/6
|
|
売上高
|
300
|
516
|
825
|
1,451
|
2,133
|
2,121
|
1,757
|
3,368
|
4,484
|
2,085
|
319
|
294
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
91.6
|
33.2
|
-53.5
|
-84.7
|
-7.9
|
|
売上原価
|
-
|
-
|
-
|
835
|
1,161
|
1,285
|
1,308
|
2,521
|
3,764
|
2,533
|
300
|
456
|
|
売上総利益
|
-
|
-
|
-
|
615
|
971
|
835
|
449
|
846
|
720
|
-448
|
18
|
-162
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
25.1
|
16.1
|
-21.5
|
5.8
|
-55.0
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
6.9
|
1.2
|
-88.2
|
-175.9
|
-280.6
|
|
営業利益
|
-
|
-
|
-
|
124
|
189
|
-75
|
-240
|
231
|
56
|
-1,841
|
-562
|
-825
|
|
営業費用
|
-
|
-
|
-
|
491
|
781
|
910
|
688
|
615
|
664
|
1,392
|
579
|
664
|
|
経常（税引前）利益
|
17
|
47
|
104
|
122
|
167
|
-89
|
-209
|
229
|
42
|
-2,022
|
-685
|
-1,552
|
|
経常（税引前）利益率（％）
|
5.7
|
9.2
|
12.7
|
8.5
|
7.9
|
-4.2
|
-11.9
|
6.8
|
1.0
|
-96.9
|
-214.5
|
-527.9
|
|
法人税等合計
|
-
|
-
|
-
|
40
|
54
|
10
|
37
|
15
|
59
|
2
|
1
|
2
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
6.6
|
137.4
|
-0.1
|
-0.3
|
-0.1
|
|
純利益
|
12
|
34
|
55
|
87
|
108
|
-592
|
-50
|
187
|
-8
|
-3,029
|
-716
|
-1,525
|
|
一株あたり利益
|
8.19
|
21.78
|
44.89
|
50.06
|
57.17
|
-246.02
|
-19.84
|
73.39
|
-1.53
|
-576.48
|
-69.81
|
-56.38
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
51.24
|
-
|
-
|
73.2
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|