売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/8 |
28,130 |
52.0% |
| 2024/8 |
38,808 |
39.9% |
| 2023/8 |
46,926 |
48.1% |
| 2022/8 |
48,229 |
49.3% |
| 2021/8 |
49,605 |
50.7% |
| 2020/8 |
52,969 |
|
| 2019/8 |
73,960 |
|
| 2018/8 |
76,798 |
|
| 2017/8 |
80,028 |
|
| 2016/8 |
86,462 |
|
| 2015/8 |
78,228 |
|
| 2014/8 |
75,848 |
|
| 2013/8 |
83,492 |
|
| 2012/8 |
85,357 |
|
| 2011/8 |
80,666 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/8 |
-454 |
-1.6% |
| 2024/8 |
-5,000 |
-12.9% |
| 2023/8 |
-922 |
-2.0% |
| 2022/8 |
239 |
0.5% |
| 2021/8 |
49 |
0.1% |
| 2020/8 |
-3,775 |
|
| 2019/8 |
-2,175 |
|
| 2018/8 |
1,202 |
|
| 2017/8 |
-2,849 |
|
| 2016/8 |
3,733 |
|
| 2015/8 |
2,314 |
|
| 2014/8 |
1,743 |
|
|
(単位:百万円)
|
2011/8
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
80,666
|
85,357
|
83,492
|
75,848
|
78,228
|
86,462
|
80,028
|
76,798
|
73,960
|
52,969
|
49,605
|
48,229
|
46,926
|
38,808
|
28,130
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-6.4
|
-2.8
|
-2.7
|
-17.3
|
-27.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
44,151
|
39,528
|
38,524
|
28,362
|
24,440
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
36,713
|
37,399
|
41,112
|
35,877
|
37,269
|
35,436
|
24,606
|
25,164
|
23,762
|
22,570
|
15,465
|
14,617
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
50.7
|
49.3
|
48.1
|
39.9
|
52.0
|
|
営業費用
|
-
|
-
|
-
|
34,970
|
35,084
|
37,379
|
38,727
|
36,066
|
37,611
|
28,382
|
25,115
|
23,523
|
23,492
|
20,465
|
15,071
|
|
営業利益
|
-
|
-
|
-
|
1,743
|
2,314
|
3,733
|
-2,849
|
1,202
|
-2,175
|
-3,775
|
49
|
239
|
-922
|
-5,000
|
-454
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.1
|
0.5
|
-2.0
|
-12.9
|
-1.6
|
|
経常(税引前)利益
|
2,162
|
4,009
|
3,417
|
1,652
|
2,284
|
3,677
|
-2,888
|
1,036
|
-2,196
|
-3,705
|
87
|
7
|
-1,048
|
-5,166
|
-752
|
|
経常(税引前)利益率(%)
|
2.7
|
4.7
|
4.1
|
2.2
|
2.9
|
4.3
|
-3.6
|
1.3
|
-3.0
|
-7.0
|
0.2
|
0.0
|
-2.2
|
-13.3
|
-2.7
|
|
法人税等合計
|
-
|
-
|
-
|
674
|
969
|
1,243
|
532
|
390
|
340
|
188
|
168
|
734
|
184
|
153
|
124
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
193.1
|
10485.7
|
-17.6
|
-3.0
|
-16.5
|
|
純利益
|
-1,792
|
1,887
|
1,682
|
421
|
742
|
1,754
|
-4,421
|
457
|
-6,144
|
-5,720
|
-2,070
|
-1,166
|
-2,545
|
-12,142
|
-449
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-4.2
|
-2.4
|
-5.4
|
-31.3
|
-1.6
|
|
一株あたり利益
|
-66.63
|
70.13
|
62.36
|
15.51
|
27.3
|
64.35
|
-161.4
|
16.63
|
-222.84
|
-207.4
|
-75.08
|
-39.86
|
-86.06
|
-410.52
|
-13.19
|
|
希薄化後一株あたり利益
|
-
|
69.73
|
61.86
|
15.43
|
27.16
|
63.76
|
-
|
16.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
880
|
960
|
-227
|
-4,519
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.8
|
2.0
|
-0.5
|
-11.6
|
-
|