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 |
2,102 |
32.4%
|
| 2025/3 |
1,662 |
40.9%
|
| 2024/3 |
1,306 |
41.0%
|
| 2023/3 |
1,218 |
37.4%
|
| 2022/3 |
1,018 |
40.1%
|
| 2021/3 |
1,075 |
|
| 2020/3 |
1,881 |
|
| 2019/3 |
1,638 |
|
| 2018/3 |
3,263 |
|
| 2017/3 |
2,731 |
|
| 2016/3 |
2,636 |
|
| 2015/3 |
3,463 |
|
| 2014/3 |
2,492 |
|
| 2013/3 |
1,995 |
|
| 2012/3 |
3,329 |
|
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 |
-112,000 |
-5.3%
|
| 2025/3 |
-125,327 |
-7.5%
|
| 2024/3 |
-216,828 |
-16.6%
|
| 2023/3 |
-194,342 |
-16.0%
|
| 2022/3 |
-175,957 |
-17.3%
|
| 2021/3 |
-131,403 |
|
| 2020/3 |
-28,882 |
|
| 2019/3 |
-742,943 |
|
| 2018/3 |
195,783 |
|
| 2017/3 |
26,109 |
|
| 2016/3 |
-134,617 |
|
| 2015/3 |
119,314 |
|
|
（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
|
2026/3
|
|
売上高
|
3,329
|
1,995
|
2,492
|
3,463
|
2,636
|
2,731
|
3,263
|
1,637
|
1,881
|
1,074
|
1,017
|
1,217
|
1,306
|
1,662
|
2,102
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-5.3
|
19.7
|
7.3
|
27.2
|
26.5
|
|
売上原価
|
-
|
-
|
-
|
2,174
|
1,735
|
1,809
|
2,133
|
1,495
|
1,163
|
641
|
610
|
762
|
770
|
981
|
1,420
|
|
売上総利益
|
-
|
-
|
-
|
1,288
|
901
|
921
|
1,129
|
142
|
717
|
432
|
407
|
455
|
535
|
680
|
681
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
40.1
|
37.4
|
41.0
|
40.9
|
32.4
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-17.3
|
-16.0
|
-16.6
|
-7.5
|
-5.3
|
|
営業利益
|
-
|
-
|
-
|
119
|
-135
|
26
|
195
|
-743
|
-29
|
-132
|
-176
|
-195
|
-217
|
-126
|
-112
|
|
営業費用
|
-
|
-
|
-
|
1,169
|
1,035
|
895
|
933
|
885
|
745
|
564
|
583
|
649
|
752
|
805
|
793
|
|
経常（税引前）利益
|
-236
|
-636
|
-449
|
111
|
-151
|
12
|
183
|
-633
|
-39
|
-141
|
-170
|
-180
|
-220
|
-127
|
-114
|
|
経常（税引前）利益率（％）
|
-7.1
|
-31.8
|
-18.0
|
3.2
|
-5.7
|
0.4
|
5.6
|
-38.6
|
-2.1
|
-13.0
|
-16.7
|
-14.7
|
-16.8
|
-7.6
|
-5.4
|
|
法人税等合計
|
-
|
-
|
-
|
115
|
18
|
14
|
29
|
25
|
2
|
2
|
5
|
5
|
6
|
5
|
5
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-3.4
|
-3.3
|
-2.8
|
-4.7
|
-5
|
|
純利益
|
-228
|
-660
|
-287
|
535
|
-169
|
0
|
122
|
102
|
-102
|
-117
|
-122
|
-205
|
-274
|
-201
|
-178
|
|
一株あたり利益
|
-19.04
|
-50.2
|
-19.11
|
38.87
|
-12.27
|
0.07
|
8.91
|
7.44
|
-7.34
|
-8.46
|
-8.83
|
-14.88
|
-19.84
|
-14.59
|
-11.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|