RISE【8836】業績推移・財務諸表

売上高・売上総利益率の推移

（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	2026/3
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	433,000
売上成長率（％）	-										0.6	-6.4	3.0	9.7	13.1
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	61,000
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	371,000
売上総利益率（％）	-	-	-								82.0	83.2	83.4	83.8	85.7
営業利益率 (%)	-	-	-								-1.7	0.9	4.3	8.9	10.9
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	47,000
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	324,000
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	48,000
経常（税引前）利益率（％）	-11.2	17.0	12.6	6.7	26.3	-65.4	-27.8	-75.9	-18.4	0.0	-2.2	2.9	3.7	8.9	11.1
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	44,000
実効税率（％）	-	-	-								-250	510.0	261.5	138.2	91.7
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	-34,000
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	-1.37
一株あたり配当金	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0