|
（単位：千円）
|
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
|
|
売上高
|
374,000
|
554,000
|
586,000
|
418,000
|
441,000
|
246,000
|
515,000
|
141,000
|
294,000
|
360,000
|
362,000
|
339,000
|
349,000
|
383,000
|
|
売上原価
|
-
|
-
|
-
|
192,000
|
94,000
|
194,000
|
415,000
|
52,000
|
58,000
|
69,000
|
64,000
|
57,000
|
58,000
|
62,000
|
|
売上総利益
|
-
|
-
|
-
|
225,000
|
346,000
|
52,000
|
100,000
|
88,000
|
236,000
|
290,000
|
297,000
|
282,000
|
291,000
|
321,000
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
216,000
|
229,000
|
215,000
|
238,000
|
191,000
|
286,000
|
305,000
|
304,000
|
279,000
|
276,000
|
286,000
|
|
営業利益
|
-
|
-
|
-
|
8,000
|
116,000
|
-162,000
|
-138,000
|
-103,000
|
-50,000
|
-14,000
|
-6,000
|
3,000
|
15,000
|
34,000
|
|
経常（税引前）利益
|
-42,000
|
94,000
|
74,000
|
28,000
|
116,000
|
-161,000
|
-143,000
|
-107,000
|
-54,000
|
0
|
-8,000
|
10,000
|
13,000
|
34,000
|
|
法人税等合計
|
-
|
-
|
-
|
1,000
|
1,000
|
0
|
-8,000
|
1,000
|
-8,000
|
78,000
|
20,000
|
51,000
|
34,000
|
47,000
|
|
純利益
|
-43,000
|
95,000
|
75,000
|
26,000
|
69,000
|
-162,000
|
179,000
|
-109,000
|
107,000
|
-52,000
|
-53,000
|
24,000
|
-11,000
|
9,000
|
|
一株あたり利益
|
-11.36
|
-8.23
|
-8.36
|
-9.26
|
-1.92
|
-3.42
|
0.36
|
-2.65
|
-0.39
|
-2.05
|
-2.06
|
-1.25
|
-1.66
|
-1.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|