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 |
2,533 |
29.6%
|
| 2025/3 |
1,758 |
41.3%
|
| 2024/3 |
1,285 |
42.7%
|
| 2023/3 |
3,548 |
31.4%
|
| 2022/3 |
4,238 |
42.4%
|
| 2021/3 |
4,708 |
|
| 2020/3 |
4,917 |
|
| 2019/3 |
4,043 |
|
| 2018/3 |
4,325 |
|
| 2017/3 |
4,199 |
|
| 2016/3 |
4,238 |
|
| 2015/3 |
4,659 |
|
| 2014/3 |
4,774 |
|
| 2013/3 |
4,879 |
|
| 2012/3 |
4,809 |
|
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 |
91,000 |
3.6%
|
| 2025/3 |
134,787 |
7.7%
|
| 2024/3 |
37,240 |
2.9%
|
| 2023/3 |
-724,144 |
-20.4%
|
| 2022/3 |
-564,407 |
-13.3%
|
| 2021/3 |
-437,778 |
|
| 2020/3 |
-457,375 |
|
| 2019/3 |
-622,031 |
|
| 2018/3 |
-387,719 |
|
| 2017/3 |
-293,409 |
|
| 2016/3 |
-225,552 |
|
| 2015/3 |
27,355 |
|
|
（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
|
4,809
|
4,879
|
4,774
|
4,659
|
4,238
|
4,199
|
4,325
|
4,043
|
4,917
|
4,708
|
4,238
|
3,548
|
1,284
|
1,758
|
2,533
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-10.0
|
-16.3
|
-63.8
|
36.9
|
44.1
|
|
売上原価
|
-
|
-
|
-
|
2,363
|
2,060
|
2,022
|
2,186
|
2,072
|
2,540
|
2,539
|
2,441
|
2,434
|
736
|
1,031
|
1,783
|
|
売上総利益
|
-
|
-
|
-
|
2,296
|
2,177
|
2,176
|
2,139
|
1,970
|
2,376
|
2,170
|
1,796
|
1,113
|
548
|
726
|
749
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
42.4
|
31.4
|
42.7
|
41.3
|
29.6
|
|
営業費用
|
-
|
-
|
-
|
2,268
|
2,403
|
2,470
|
2,527
|
2,592
|
2,834
|
2,607
|
2,361
|
1,838
|
511
|
591
|
657
|
|
営業利益
|
-
|
-
|
-
|
27
|
-226
|
-294
|
-388
|
-623
|
-458
|
-438
|
-565
|
-725
|
37
|
134
|
91
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-13.3
|
-20.4
|
2.9
|
7.7
|
3.6
|
|
経常（税引前）利益
|
43
|
61
|
15
|
16
|
-268
|
-321
|
-425
|
-640
|
-480
|
-435
|
-610
|
-1,038
|
-20
|
10
|
-57
|
|
経常（税引前）利益率（％）
|
0.9
|
1.3
|
0.3
|
0.3
|
-6.3
|
-7.6
|
-9.8
|
-15.8
|
-9.8
|
-9.2
|
-14.4
|
-29.2
|
-1.5
|
0.6
|
-2.3
|
|
法人税等合計
|
-
|
-
|
-
|
7
|
19
|
2
|
3
|
5
|
7
|
5
|
3
|
-6
|
5
|
67
|
42
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.6
|
0.6
|
-26.8
|
645.2
|
-73.7
|
|
純利益
|
18
|
35
|
6
|
4
|
-290
|
-328
|
-470
|
-655
|
-581
|
-417
|
-893
|
-1,135
|
40
|
-47
|
-171
|
|
一株あたり利益
|
0.03
|
0.05
|
0.01
|
0.01
|
-0.35
|
-0.37
|
-5.11
|
-6.15
|
-5.04
|
-3.15
|
-6.07
|
-6.25
|
0.17
|
-0.19
|
-0.38
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|