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 |
3,187 |
39.5%
|
| 2025/3 |
3,677 |
36.3%
|
| 2024/3 |
3,898 |
36.0%
|
| 2023/3 |
5,004 |
34.8%
|
| 2022/3 |
5,391 |
33.9%
|
| 2021/3 |
4,991 |
|
| 2020/3 |
3,174 |
|
| 2019/3 |
2,814 |
|
| 2018/3 |
1,942 |
|
| 2017/3 |
1,508 |
|
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 |
-67,000 |
-2.1%
|
| 2025/3 |
-260,185 |
-7.1%
|
| 2024/3 |
-222,408 |
-5.7%
|
| 2023/3 |
130,680 |
2.6%
|
| 2022/3 |
199,546 |
3.7%
|
| 2021/3 |
258,691 |
|
| 2020/3 |
-32,142 |
|
|
（単位：%）
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
1,508
|
1,941
|
2,814
|
3,174
|
4,991
|
5,391
|
5,004
|
3,898
|
3,677
|
3,187
|
|
売上成長率（％）
|
-
|
|
|
|
|
8.0
|
-7.2
|
-22.1
|
-5.7
|
-13.3
|
|
売上原価
|
-
|
-
|
-
|
2,079
|
3,223
|
3,562
|
3,265
|
2,494
|
2,344
|
1,929
|
|
売上総利益
|
-
|
-
|
-
|
1,094
|
1,768
|
1,828
|
1,739
|
1,404
|
1,333
|
1,258
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
33.9
|
34.8
|
36.0
|
36.3
|
39.5
|
|
営業費用
|
-
|
-
|
-
|
1,126
|
1,509
|
1,629
|
1,609
|
1,626
|
1,593
|
1,326
|
|
営業利益
|
-
|
-
|
-
|
-33
|
258
|
199
|
130
|
-223
|
-261
|
-67
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
3.7
|
2.6
|
-5.7
|
-7.1
|
-2.1
|
|
経常（税引前）利益
|
-26
|
-1
|
-36
|
-29
|
273
|
207
|
128
|
-225
|
-265
|
-340
|
|
経常（税引前）利益率（％）
|
-1.7
|
0.0
|
-1.2
|
-0.9
|
5.5
|
3.9
|
2.6
|
-5.7
|
-7.2
|
-10.7
|
|
法人税等合計
|
-
|
-
|
-
|
-27
|
18
|
54
|
35
|
41
|
6
|
5
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
26.5
|
27.3
|
-18.4
|
-2.5
|
-1.7
|
|
純利益
|
-26
|
-6
|
-38
|
-3
|
254
|
152
|
74
|
-273
|
-446
|
-365
|
|
一株あたり利益
|
-2568.05
|
-585.92
|
-3739.1
|
-6.75
|
628.85
|
241.21
|
60.37
|
-223.64
|
-294.32
|
-33.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
215.27
|
55.46
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|