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 |
10,259 |
5.5% |
| 2024/3 |
13,122 |
-0.5% |
| 2023/3 |
12,826 |
4.3% |
| 2022/3 |
12,209 |
4.7% |
| 2021/3 |
10,697 |
7.8% |
| 2020/3 |
8,385 |
|
| 2019/3 |
7,447 |
|
| 2018/3 |
4,794 |
|
| 2017/3 |
3,810 |
|
| 2016/3 |
3,786 |
|
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 |
-79 |
-0.8% |
| 2024/3 |
-1,193 |
-9.1% |
| 2023/3 |
-288 |
-2.2% |
| 2022/3 |
-196 |
-1.6% |
| 2021/3 |
238 |
2.2% |
| 2020/3 |
85 |
|
| 2019/3 |
381 |
|
|
(単位:%)
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
3,786
|
3,810
|
4,794
|
7,447
|
8,385
|
10,697
|
12,209
|
12,826
|
13,122
|
10,259
|
|
売上成長率(%)
|
-
|
|
|
|
|
27.6
|
14.1
|
5.1
|
2.3
|
-21.8
|
|
売上原価
|
-
|
-
|
-
|
6,717
|
7,855
|
9,858
|
11,638
|
12,269
|
13,181
|
-
|
|
売上総利益
|
-
|
-
|
-
|
729
|
530
|
838
|
571
|
556
|
-60
|
563
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
7.8
|
4.7
|
4.3
|
-0.5
|
5.5
|
|
営業費用
|
-
|
-
|
-
|
347
|
446
|
600
|
766
|
844
|
1,133
|
642
|
|
営業利益
|
-
|
-
|
-
|
381
|
84
|
238
|
-196
|
-289
|
-1,194
|
-79
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
2.2
|
-1.6
|
-2.2
|
-9.1
|
-0.8
|
|
経常(税引前)利益
|
234
|
196
|
235
|
389
|
102
|
241
|
-191
|
-282
|
-1,180
|
-76
|
|
経常(税引前)利益率(%)
|
6.2
|
5.2
|
4.9
|
5.2
|
1.2
|
2.3
|
-1.6
|
-2.2
|
-9.0
|
-0.7
|
|
法人税等合計
|
-
|
-
|
-
|
115
|
26
|
88
|
51
|
46
|
19
|
11
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
36.6
|
-26.9
|
-16.6
|
-1.6
|
-15.8
|
|
純利益
|
163
|
118
|
158
|
269
|
76
|
151
|
-343
|
-566
|
-2,466
|
123
|
|
純利益率(%)
|
|
|
|
|
|
1.4
|
-2.8
|
-4.4
|
-18.8
|
1.2
|
|
一株あたり利益
|
120846.17
|
87726.38
|
117376
|
99.89
|
28.35
|
53.8
|
-98.8
|
-161.81
|
-687.33
|
22.88
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
53.71
|
-
|
-
|
-
|
18.85
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
5.6
|
-
|
-
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
2
|
3
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
351
|
-116
|
-198
|
-1,088
|
-1
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
3.3
|
-0.9
|
-1.5
|
-8.3
|
0.0
|