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 |
4,347 |
29.2% |
| 2024/3 |
3,727 |
28.2% |
| 2023/3 |
3,326 |
28.7% |
| 2022/3 |
1,797 |
35.2% |
| 2021/3 |
1,211 |
43.2% |
| 2020/3 |
815 |
|
| 2019/3 |
1,005 |
|
| 2018/3 |
898 |
|
| 2017/3 |
1,033 |
|
| 2016/3 |
739 |
|
| 2015/3 |
867 |
|
| 2014/3 |
800 |
|
| 2013/3 |
1,309 |
|
| 2012/3 |
1,223 |
|
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 |
268,807 |
6.2% |
| 2024/3 |
106,366 |
2.9% |
| 2023/3 |
15,555 |
0.5% |
| 2022/3 |
-56,441 |
-3.1% |
| 2021/3 |
22,491 |
1.9% |
| 2020/3 |
-121,891 |
|
| 2019/3 |
13,270 |
|
| 2018/3 |
19,188 |
|
| 2017/3 |
84,469 |
|
| 2016/3 |
-104,496 |
|
| 2015/3 |
19,839 |
|
|
(単位:%)
|
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
|
1,223
|
1,309
|
800
|
867
|
739
|
1,032
|
897
|
1,005
|
815
|
1,210
|
1,797
|
3,326
|
3,727
|
4,347
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
48.5
|
48.5
|
85.0
|
12.1
|
16.6
|
|
売上原価
|
-
|
-
|
-
|
388
|
373
|
521
|
422
|
505
|
420
|
688
|
1,165
|
2,372
|
2,675
|
3,079
|
|
売上総利益
|
-
|
-
|
-
|
479
|
366
|
511
|
475
|
499
|
394
|
522
|
632
|
953
|
1,052
|
1,268
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
43.2
|
35.2
|
28.7
|
28.2
|
29.2
|
|
営業費用
|
-
|
-
|
-
|
459
|
470
|
427
|
456
|
486
|
516
|
500
|
688
|
937
|
946
|
999
|
|
営業利益
|
-
|
-
|
-
|
19
|
-105
|
84
|
19
|
13
|
-122
|
22
|
-57
|
15
|
106
|
268
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
-3.1
|
0.5
|
2.9
|
6.2
|
|
経常(税引前)利益
|
41
|
48
|
-34
|
11
|
-115
|
64
|
10
|
5
|
-131
|
15
|
-64
|
10
|
104
|
244
|
|
経常(税引前)利益率(%)
|
3.4
|
3.7
|
-4.2
|
1.3
|
-15.4
|
6.3
|
1.2
|
0.5
|
-16.0
|
1.3
|
-3.5
|
0.3
|
2.8
|
5.6
|
|
法人税等合計
|
-
|
-
|
-
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
19
|
21
|
50
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.2
|
-5.2
|
184.5
|
21.0
|
20.4
|
|
純利益
|
40
|
31
|
-35
|
10
|
-115
|
25
|
14
|
10
|
-203
|
15
|
-74
|
-8
|
82
|
181
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
1.3
|
-4.1
|
-0.2
|
2.2
|
4.2
|
|
一株あたり利益
|
173.66
|
1.35
|
-1.48
|
0.44
|
-4.95
|
1.09
|
0.61
|
0.43
|
-8.21
|
0.61
|
-2.49
|
-0.22
|
2.29
|
5.17
|
|
希薄化後一株あたり利益
|
154.44
|
1.27
|
-
|
-
|
-
|
1.08
|
0.6
|
0.42
|
-
|
0.6
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
55
|
-21
|
64
|
164
|
330
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.6
|
-1.1
|
2.0
|
4.4
|
7.6
|