売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/10 |
34,570 |
2.5% |
| 2024/10 |
5,566 |
18.3% |
| 2023/10 |
2,403 |
12.7% |
| 2022/10 |
2,026 |
18.0% |
| 2021/10 |
1,091 |
49.7% |
| 2020/10 |
763 |
|
| 2019/10 |
828 |
|
| 2018/10 |
863 |
|
| 2017/10 |
557 |
|
| 2017/2 |
828 |
|
| 2016/2 |
2,495 |
|
| 2015/2 |
4,530 |
|
| 2014/2 |
1,372 |
|
| 2013/2 |
1,638 |
|
| 2012/2 |
1,332 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/10 |
-4,151 |
-12.0% |
| 2024/10 |
333 |
6.0% |
| 2023/10 |
-415 |
-17.3% |
| 2022/10 |
-69 |
-3.4% |
| 2021/10 |
207 |
18.9% |
| 2020/10 |
-33 |
|
| 2019/10 |
18 |
|
| 2018/10 |
27 |
|
| 2017/10 |
-27 |
|
| 2017/2 |
-81 |
|
| 2016/2 |
-277 |
|
| 2015/2 |
-398 |
|
|
(単位:百万円)
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
1,331
|
1,638
|
1,372
|
4,530
|
2,495
|
827
|
556
|
863
|
827
|
763
|
1,090
|
2,026
|
2,403
|
5,566
|
34,570
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
42.9
|
85.8
|
18.6
|
131.6
|
521.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
667
|
449
|
652
|
620
|
551
|
548
|
1,661
|
2,097
|
4,549
|
33,710
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
160
|
107
|
210
|
207
|
211
|
542
|
364
|
305
|
1,017
|
860
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
49.7
|
18.0
|
12.7
|
18.3
|
2.5
|
|
営業費用
|
-
|
-
|
-
|
395
|
326
|
240
|
134
|
183
|
189
|
244
|
335
|
434
|
720
|
683
|
5,011
|
|
営業利益
|
-
|
-
|
-
|
-398
|
-277
|
-81
|
-28
|
26
|
18
|
-33
|
206
|
-70
|
-416
|
333
|
-4,151
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.9
|
-3.4
|
-17.3
|
6.0
|
-12.0
|
|
経常(税引前)利益
|
-675
|
-225
|
-799
|
-539
|
-310
|
-81
|
-40
|
4
|
-17
|
-38
|
243
|
-68
|
-409
|
331
|
-3,434
|
|
経常(税引前)利益率(%)
|
-50.6
|
-13.7
|
-58.2
|
-11.9
|
-12.4
|
-9.7
|
-7.1
|
0.5
|
-2.0
|
-4.9
|
22.3
|
-3.4
|
-17.0
|
6.0
|
-9.9
|
|
法人税等合計
|
-
|
-
|
-
|
4
|
5
|
1
|
0
|
0
|
1
|
1
|
0
|
3
|
-2
|
61
|
-22
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.2
|
-4.7
|
0.5
|
18.6
|
0.6
|
|
純利益
|
-627
|
-329
|
-294
|
-578
|
-400
|
-105
|
-1,034
|
4
|
-56
|
-188
|
254
|
3
|
-373
|
296
|
-17,232
|
|
一株あたり利益
|
-32.99
|
-16.12
|
-12.93
|
-14.79
|
-5.47
|
-1.44
|
-14.03
|
0.06
|
-0.43
|
-0.81
|
0.71
|
0.01
|
-0.84
|
4.29
|
-148.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.33
|
0
|
-
|
3.35
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|