売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/2 |
2,052 |
43.3% |
| 2024/2 |
2,205 |
37.0% |
| 2023/2 |
2,573 |
37.0% |
| 2022/2 |
3,866 |
33.7% |
| 2021/3 |
6,750 |
33.6% |
| 2020/3 |
5,606 |
|
| 2019/3 |
3,507 |
|
| 2018/3 |
2,503 |
|
| 2017/3 |
2,166 |
|
| 2016/3 |
2,178 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/2 |
-281,839 |
-13.7% |
| 2024/2 |
-371,249 |
-16.8% |
| 2023/2 |
-116,665 |
-4.5% |
| 2022/2 |
135,237 |
3.5% |
| 2021/3 |
934,425 |
13.8% |
| 2020/3 |
862,455 |
|
| 2019/3 |
458,949 |
|
|
（単位：%）
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
2,178
|
2,166
|
2,503
|
3,507
|
5,606
|
6,750
|
3,866
|
2,573
|
2,205
|
2,052
|
|
売上成長率（％）
|
-
|
|
|
|
|
20.4
|
-42.7
|
-33.4
|
-14.3
|
-6.9
|
|
売上原価
|
-
|
-
|
-
|
2,239
|
3,614
|
4,480
|
2,563
|
1,621
|
1,388
|
1,162
|
|
売上総利益
|
-
|
-
|
-
|
1,267
|
1,991
|
2,270
|
1,302
|
950
|
817
|
889
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
33.6
|
33.7
|
37.0
|
37.0
|
43.3
|
|
営業費用
|
-
|
-
|
-
|
808
|
1,129
|
1,335
|
1,167
|
1,067
|
1,188
|
1,171
|
|
営業利益
|
-
|
-
|
-
|
458
|
862
|
934
|
135
|
-117
|
-372
|
-282
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
13.8
|
3.5
|
-4.5
|
-16.8
|
-13.7
|
|
経常（税引前）利益
|
220
|
194
|
265
|
475
|
863
|
927
|
133
|
-118
|
-372
|
-279
|
|
経常（税引前）利益率（％）
|
10.1
|
9.0
|
10.6
|
13.6
|
15.4
|
13.7
|
3.5
|
-4.6
|
-16.8
|
-13.6
|
|
法人税等合計
|
-
|
-
|
-
|
155
|
301
|
347
|
43
|
16
|
0
|
-1
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
37.5
|
32.9
|
-14.4
|
-0.2
|
0.0
|
|
純利益
|
156
|
126
|
187
|
320
|
561
|
575
|
89
|
-134
|
-1,282
|
-438
|
|
純利益率（％）
|
|
|
|
|
|
8.5
|
2.3
|
-5.2
|
-58.1
|
-21.3
|
|
一株あたり利益
|
651408.27
|
525308.31
|
78.19
|
133.57
|
233.93
|
207.65
|
30.33
|
-45
|
-432.63
|
-147.75
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
201.36
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
954
|
151
|
-103
|
-339
|
-231
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
14.1
|
3.9
|
-4.0
|
-15.4
|
-11.2
|