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 |
20,667 |
- |
| 2024/3 |
14,856 |
- |
| 2023/3 |
11,774 |
- |
| 2022/3 |
12,769 |
- |
| 2021/3 |
12,280 |
- |
| 2020/3 |
11,932 |
|
| 2019/3 |
11,121 |
|
| 2018/3 |
6,186 |
|
| 2017/3 |
3,523 |
|
| 2016/3 |
3,036 |
|
| 2015/3 |
4,401 |
|
| 2014/3 |
2,619 |
|
| 2013/3 |
1,926 |
|
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 |
-176,718 |
-0.9% |
| 2024/3 |
679,999 |
4.6% |
| 2023/3 |
-750,930 |
-6.4% |
| 2022/3 |
527,854 |
4.1% |
| 2021/3 |
262,611 |
2.1% |
| 2020/3 |
-166,344 |
|
| 2019/3 |
160,641 |
|
| 2018/3 |
166,398 |
|
| 2017/3 |
209,095 |
|
| 2016/3 |
288,283 |
|
| 2015/3 |
580,295 |
|
|
（単位：百万円）
|
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
|
1,925
|
2,619
|
4,401
|
3,036
|
3,523
|
6,186
|
11,121
|
11,932
|
12,280
|
12,769
|
11,774
|
14,856
|
20,667
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
2.9
|
4.0
|
-7.8
|
26.2
|
39.1
|
|
営業利益
|
-
|
-
|
580
|
288
|
209
|
166
|
160
|
-167
|
262
|
527
|
-751
|
679
|
-177
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
2.1
|
4.1
|
-6.4
|
4.6
|
-0.9
|
|
経常（税引前）利益
|
6
|
-87
|
554
|
160
|
100
|
-2
|
130
|
-186
|
95
|
324
|
-858
|
512
|
-147
|
|
経常（税引前）利益率（％）
|
0.3
|
-3.3
|
12.6
|
5.3
|
2.8
|
0.0
|
1.2
|
-1.6
|
0.8
|
2.5
|
-7.3
|
3.4
|
-0.7
|
|
法人税等合計
|
-
|
-
|
34
|
1
|
34
|
110
|
-21
|
371
|
138
|
206
|
-22
|
61
|
9
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
144.2
|
63.5
|
2.6
|
12.0
|
-6.8
|
|
純利益
|
-10
|
50
|
512
|
160
|
63
|
186
|
227
|
243
|
132
|
128
|
-348
|
445
|
-145
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
1.1
|
1.0
|
-3.0
|
3.0
|
-0.7
|
|
一株あたり利益
|
-0.39
|
-8.83
|
39.06
|
12.09
|
0.16
|
12.35
|
12.77
|
18.65
|
9.47
|
9.9
|
-27.77
|
34.67
|
-11.87
|
|
希薄化後一株あたり利益
|
-
|
3.82
|
39.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
3
|
3
|
7
|
7
|
7
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
628
|
789
|
-479
|
956
|
136
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
5.1
|
6.2
|
-4.1
|
6.4
|
0.7
|