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 |
2,959 |
33.5%
|
| 2025/3 |
3,099 |
32.6%
|
| 2024/3 |
3,694 |
29.9%
|
| 2023/3 |
3,867 |
30.9%
|
| 2022/3 |
3,702 |
30.3%
|
| 2021/3 |
3,779 |
|
| 2020/3 |
5,547 |
|
| 2019/3 |
6,665 |
|
| 2018/3 |
7,704 |
|
| 2017/3 |
7,489 |
|
| 2016/3 |
7,452 |
|
| 2015/3 |
6,915 |
|
| 2014/3 |
10,771 |
|
| 2013/3 |
11,093 |
|
| 2012/3 |
8,635 |
|
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 |
-462,000 |
-15.6%
|
| 2025/3 |
-355,172 |
-11.5%
|
| 2024/3 |
-190,588 |
-5.2%
|
| 2023/3 |
-116,103 |
-3.0%
|
| 2022/3 |
-173,968 |
-4.7%
|
| 2021/3 |
-536,314 |
|
| 2020/3 |
-207,153 |
|
| 2019/3 |
-437,774 |
|
| 2018/3 |
68,295 |
|
| 2017/3 |
86,486 |
|
| 2016/3 |
81,123 |
|
| 2015/3 |
-192,250 |
|
|
（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
|
8,635
|
11,093
|
10,771
|
6,915
|
7,452
|
7,489
|
7,704
|
6,665
|
5,547
|
3,779
|
3,702
|
3,867
|
3,694
|
3,099
|
2,959
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.0
|
4.5
|
-4.5
|
-16.1
|
-4.5
|
|
売上原価
|
-
|
-
|
-
|
4,742
|
5,046
|
5,090
|
5,273
|
5,063
|
3,851
|
2,806
|
2,582
|
2,673
|
2,590
|
2,089
|
1,966
|
|
売上総利益
|
-
|
-
|
-
|
2,173
|
2,406
|
2,398
|
2,431
|
1,602
|
1,696
|
973
|
1,120
|
1,194
|
1,103
|
1,009
|
992
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.3
|
30.9
|
29.9
|
32.6
|
33.5
|
|
営業費用
|
-
|
-
|
-
|
2,366
|
2,325
|
2,312
|
2,363
|
2,039
|
1,903
|
1,509
|
1,294
|
1,310
|
1,294
|
1,364
|
1,454
|
|
営業利益
|
-
|
-
|
-
|
-193
|
81
|
86
|
68
|
-438
|
-208
|
-537
|
-174
|
-117
|
-191
|
-356
|
-462
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-4.7
|
-3.0
|
-5.2
|
-11.5
|
-15.6
|
|
経常（税引前）利益
|
76
|
120
|
136
|
-167
|
77
|
108
|
56
|
-420
|
-207
|
-531
|
-148
|
-70
|
-131
|
-301
|
-482
|
|
経常（税引前）利益率（％）
|
0.9
|
1.1
|
1.3
|
-2.4
|
1.0
|
1.5
|
0.7
|
-6.3
|
-3.7
|
-14.0
|
-4.0
|
-1.8
|
-3.5
|
-9.7
|
-16.3
|
|
法人税等合計
|
-
|
-
|
-
|
28
|
41
|
27
|
9
|
28
|
11
|
9
|
13
|
2
|
7
|
9
|
6
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-9.0
|
-3.5
|
-5.4
|
-3.1
|
-1.5
|
|
純利益
|
62
|
100
|
52
|
7
|
40
|
86
|
100
|
-466
|
-145
|
-810
|
-208
|
-79
|
19
|
-408
|
-535
|
|
一株あたり利益
|
1.12
|
2.31
|
1.12
|
0.17
|
0.88
|
3.87
|
2.1
|
-8.28
|
-2.58
|
-14.4
|
-3.7
|
-1.39
|
0.35
|
-7.24
|
-9.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|