売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/6 |
1,058 |
33.5%
|
| 2026/3 |
804 |
27.7%
|
| 2025/3 |
1,608 |
66.8%
|
| 2024/3 |
1,863 |
60.1%
|
| 2023/3 |
1,215 |
71.1%
|
| 2022/3 |
861 |
|
| 2021/3 |
458 |
|
| 2020/3 |
1,052 |
|
| 2019/3 |
603 |
|
| 2018/3 |
361 |
|
| 2017/3 |
139 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/6 |
-927,000 |
-87.6%
|
| 2026/3 |
-813,400 |
-101.2%
|
| 2025/3 |
187,394 |
11.7%
|
| 2024/3 |
134,409 |
7.2%
|
| 2023/3 |
59,841 |
4.9%
|
| 2022/3 |
-87,495 |
|
| 2021/3 |
-348,382 |
|
| 2020/3 |
28,173 |
|
|
（単位：百万円）
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
2026/6
|
|
売上高
|
138
|
361
|
603
|
1,052
|
458
|
860
|
1,215
|
1,863
|
1,608
|
803
|
1,057
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
41.2
|
53.3
|
-13.7
|
-50.0
|
-34.2
|
|
売上原価
|
-
|
-
|
-
|
401
|
219
|
202
|
351
|
742
|
533
|
581
|
702
|
|
売上総利益
|
-
|
-
|
-
|
651
|
238
|
657
|
863
|
1,120
|
1,075
|
222
|
354
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
71.1
|
60.1
|
66.8
|
27.7
|
33.5
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
4.9
|
7.2
|
11.7
|
-101.2
|
-87.6
|
|
営業利益
|
-
|
-
|
-
|
28
|
-349
|
-88
|
59
|
134
|
187
|
-814
|
-927
|
|
営業費用
|
-
|
-
|
-
|
622
|
586
|
745
|
803
|
985
|
887
|
1,035
|
1,282
|
|
経常（税引前）利益
|
-325
|
-176
|
-152
|
27
|
-356
|
-99
|
26
|
130
|
182
|
-831
|
-948
|
|
経常（税引前）利益率（％）
|
-234.0
|
-48.6
|
-25.1
|
2.6
|
-77.6
|
-11.5
|
2.1
|
7.0
|
11.3
|
-103.3
|
-89.6
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
2
|
-19
|
47
|
2
|
4
|
9
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-72.3
|
36.2
|
1.6
|
-0.5
|
-1.0
|
|
純利益
|
-280
|
-147
|
-468
|
32
|
-1,037
|
-111
|
75
|
-945
|
161
|
-817
|
-964
|
|
一株あたり利益
|
-11187.6
|
-5861.36
|
-18716.64
|
13
|
-414.55
|
-43.57
|
5.09
|
-61.12
|
10.24
|
-
|
-60.77
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
4.69
|
-
|
9.9
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
-
|
0
|