売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
2,872 |
59.4% |
| 2024/3 |
3,430 |
54.8% |
| 2023/3 |
2,838 |
43.2% |
| 2022/3 |
3,203 |
51.0% |
| 2021/3 |
2,688 |
53.7% |
| 2020/3 |
2,168 |
|
| 2019/3 |
1,810 |
|
| 2018/3 |
1,471 |
|
| 2017/3 |
934 |
|
| 2016/3 |
600 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
-154,729 |
-5.4% |
| 2024/3 |
118,330 |
3.4% |
| 2023/3 |
-508,165 |
-17.9% |
| 2022/3 |
158,501 |
4.9% |
| 2021/3 |
247,124 |
9.2% |
| 2020/3 |
224,326 |
|
| 2019/3 |
65,451 |
|
|
（単位：%）
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
599
|
934
|
1,470
|
1,809
|
2,168
|
2,688
|
3,203
|
2,838
|
3,430
|
2,872
|
|
売上成長率（％）
|
-
|
|
|
|
|
24.0
|
19.2
|
-11.4
|
20.9
|
-16.3
|
|
売上原価
|
-
|
-
|
-
|
758
|
934
|
1,245
|
1,568
|
1,613
|
1,551
|
1,166
|
|
売上総利益
|
-
|
-
|
-
|
1,051
|
1,233
|
1,441
|
1,634
|
1,224
|
1,879
|
1,705
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
53.7
|
51.0
|
43.2
|
54.8
|
59.4
|
|
営業費用
|
-
|
-
|
-
|
985
|
1,008
|
1,194
|
1,476
|
1,732
|
1,761
|
1,860
|
|
営業利益
|
-
|
-
|
-
|
65
|
224
|
247
|
158
|
-509
|
118
|
-155
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
9.2
|
4.9
|
-17.9
|
3.4
|
-5.4
|
|
経常（税引前）利益
|
-58
|
54
|
161
|
64
|
203
|
240
|
151
|
-528
|
93
|
-187
|
|
経常（税引前）利益率（％）
|
-9.5
|
5.8
|
11.0
|
3.6
|
9.4
|
8.9
|
4.7
|
-18.6
|
2.7
|
-6.5
|
|
法人税等合計
|
-
|
-
|
-
|
16
|
60
|
79
|
46
|
-109
|
20
|
131
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
33.0
|
30.7
|
20.7
|
22.0
|
-70.5
|
|
純利益
|
-59
|
35
|
64
|
35
|
142
|
157
|
72
|
-775
|
104
|
-301
|
|
純利益率（％）
|
|
|
|
|
|
5.9
|
2.3
|
-27.3
|
3.0
|
-10.5
|
|
一株あたり利益
|
-20825.94
|
10689.7
|
72.85
|
35.18
|
138.96
|
116.5
|
51.64
|
-552.13
|
71.87
|
-202.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
129.49
|
110.43
|
50.55
|
-
|
71.17
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
327
|
350
|
-282
|
255
|
-104
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
12.2
|
11.0
|
-9.9
|
7.4
|
-3.6
|