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 |
559 |
- |
| 2024/3 |
1,498 |
- |
| 2023/3 |
436 |
- |
| 2022/3 |
448 |
- |
| 2021/3 |
1,111 |
- |
| 2020/3 |
638 |
|
| 2019/3 |
639 |
|
| 2018/3 |
1,245 |
|
| 2017/3 |
757 |
|
| 2016/3 |
975 |
|
| 2015/3 |
1,720 |
|
| 2014/3 |
1,609 |
|
| 2013/3 |
1,942 |
|
| 2012/3 |
643 |
|
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 |
-522,000 |
-93.4% |
| 2024/3 |
435,000 |
29.0% |
| 2023/3 |
-494,000 |
-113.3% |
| 2022/3 |
-472,000 |
-105.4% |
| 2021/3 |
133,000 |
12.0% |
| 2020/3 |
-319,000 |
|
| 2019/3 |
-371,000 |
|
| 2018/3 |
273,000 |
|
| 2017/3 |
-218,000 |
|
| 2016/3 |
-33,000 |
|
| 2015/3 |
773,000 |
|
|
(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
|
643
|
1,942
|
1,609
|
1,720
|
975
|
757
|
1,245
|
639
|
638
|
1,111
|
448
|
436
|
1,498
|
559
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
74.1
|
-59.7
|
-2.7
|
243.6
|
-62.7
|
|
営業費用
|
-
|
-
|
-
|
942
|
1,004
|
963
|
964
|
1,001
|
947
|
935
|
901
|
913
|
1,011
|
1,064
|
|
営業利益
|
-
|
-
|
-
|
773
|
-33
|
-218
|
273
|
-371
|
-319
|
133
|
-472
|
-494
|
435
|
-522
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.0
|
-105.4
|
-113.3
|
29.0
|
-93.4
|
|
経常(税引前)利益
|
-247
|
1,419
|
873
|
749
|
53
|
-118
|
357
|
-205
|
-168
|
176
|
-208
|
-394
|
440
|
-463
|
|
経常(税引前)利益率(%)
|
-38.4
|
73.1
|
54.3
|
43.5
|
5.4
|
-15.6
|
28.7
|
-32.1
|
-26.3
|
15.8
|
-46.4
|
-90.4
|
29.4
|
-82.8
|
|
純利益
|
67
|
1,149
|
578
|
783
|
50
|
-119
|
258
|
-149
|
-169
|
162
|
-212
|
-397
|
377
|
-466
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
14.6
|
-47.3
|
-91.1
|
25.2
|
-83.4
|
|
一株あたり利益
|
0.71
|
12.26
|
6.15
|
8.33
|
0.54
|
-1.27
|
27.45
|
-15.86
|
-17.9
|
17.21
|
-22.51
|
-42.11
|
39.93
|
-49.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
6.15
|
8.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
13
|
5
|
5
|
17
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
204
|
-403
|
-441
|
493
|
-461
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
18.4
|
-90.0
|
-101.1
|
32.9
|
-82.5
|