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 |
4,569 |
37.7%
|
| 2025/3 |
4,897 |
38.6%
|
| 2024/3 |
5,359 |
41.5%
|
| 2023/3 |
4,805 |
39.9%
|
| 2022/3 |
1,744 |
46.8%
|
| 2021/3 |
1,377 |
|
| 2020/3 |
1,505 |
|
| 2019/3 |
1,669 |
|
| 2018/3 |
1,014 |
|
| 2017/3 |
547 |
|
| 2016/3 |
708 |
|
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 |
-414,000 |
-9.1%
|
| 2025/3 |
-366,589 |
-7.5%
|
| 2024/3 |
-94,826 |
-1.8%
|
| 2023/3 |
-354,496 |
-7.4%
|
| 2022/3 |
-42,388 |
-2.4%
|
| 2021/3 |
31,820 |
|
| 2020/3 |
266,751 |
|
| 2019/3 |
308,139 |
|
|
（単位：百万円）
|
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
|
707
|
547
|
1,014
|
1,669
|
1,504
|
1,376
|
1,743
|
4,805
|
5,359
|
4,897
|
4,569
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
26.7
|
175.5
|
11.5
|
-8.6
|
-6.7
|
|
売上原価
|
-
|
-
|
-
|
842
|
679
|
695
|
927
|
2,886
|
3,137
|
3,007
|
2,847
|
|
売上総利益
|
-
|
-
|
-
|
826
|
824
|
681
|
816
|
1,919
|
2,222
|
1,890
|
1,722
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
46.8
|
39.9
|
41.5
|
38.6
|
37.7
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-2.4
|
-7.4
|
-1.8
|
-7.5
|
-9.1
|
|
営業利益
|
-
|
-
|
-
|
308
|
266
|
31
|
-43
|
-355
|
-95
|
-367
|
-414
|
|
営業費用
|
-
|
-
|
-
|
518
|
558
|
649
|
859
|
2,274
|
2,317
|
2,257
|
2,136
|
|
経常（税引前）利益
|
50
|
-51
|
-22
|
307
|
258
|
42
|
-31
|
-348
|
-104
|
-354
|
-425
|
|
経常（税引前）利益率（％）
|
7.1
|
-9.1
|
-2.1
|
18.4
|
17.2
|
3.1
|
-1.8
|
-7.2
|
-1.9
|
-7.2
|
-9.3
|
|
法人税等合計
|
-
|
-
|
-
|
72
|
91
|
19
|
19
|
100
|
66
|
-65
|
-27
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-62.4
|
-28.9
|
-64.3
|
18.2
|
6.3
|
|
純利益
|
32
|
-55
|
-71
|
154
|
167
|
22
|
-109
|
-872
|
316
|
-1,074
|
-292
|
|
一株あたり利益
|
1631.7
|
-2674.55
|
-16.71
|
71.46
|
74.68
|
3.12
|
-14.66
|
-89.2
|
31.38
|
-106.99
|
-17.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
72.61
|
3.07
|
-
|
-
|
30.94
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|