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 |
30,081 |
- |
| 2024/3 |
24,698 |
- |
| 2023/3 |
30,268 |
- |
| 2022/3 |
26,167 |
- |
| 2021/3 |
20,789 |
- |
| 2020/3 |
16,850 |
|
| 2019/3 |
12,560 |
|
| 2018/3 |
10,962 |
|
| 2017/3 |
10,096 |
|
| 2016/3 |
9,387 |
|
| 2015/3 |
8,729 |
|
|
（単位：百万円）
|
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
|
|
売上高
|
-
|
-
|
-
|
8,729
|
9,387
|
10,096
|
10,962
|
12,560
|
16,850
|
20,789
|
26,167
|
30,268
|
24,698
|
30,081
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
23.4
|
25.9
|
15.7
|
-18.4
|
21.8
|
|
経常（税引前）利益
|
-687
|
-23
|
-2,258
|
-1,532
|
-475
|
-2,031
|
-197
|
-1,719
|
-2,382
|
-3,089
|
-3,245
|
-4,949
|
8,251
|
9,179
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-17.6
|
-5.1
|
-20.1
|
-1.8
|
-13.7
|
-14.1
|
-14.9
|
-12.4
|
-16.4
|
33.4
|
30.5
|
|
法人税等合計
|
-
|
-
|
-
|
88
|
-49
|
-149
|
39
|
4
|
4
|
4
|
4
|
4
|
2,527
|
3,186
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.1
|
-0.1
|
-0.1
|
30.6
|
34.7
|
|
純利益
|
-900
|
-126
|
-2,194
|
-1,624
|
-429
|
-1,889
|
-249
|
-1,735
|
-2,400
|
-3,114
|
-3,319
|
-5,164
|
5,734
|
5,993
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-15.0
|
-12.7
|
-17.1
|
23.2
|
19.9
|
|
一株あたり利益
|
-26.37
|
-3
|
-52.11
|
-38.52
|
-8.75
|
-37.37
|
-4.87
|
-33.94
|
-46.85
|
-53.87
|
-50.65
|
-74.08
|
75.97
|
74.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|