売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/3 |
3,307 |
-86.3%
|
| 2025/3 |
4,743 |
47.3%
|
| 2024/3 |
2,357 |
39.4%
|
| 2023/3 |
989 |
55.9%
|
| 2022/3 |
674 |
49.6%
|
| 2021/3 |
507 |
|
| 2020/3 |
216 |
|
| 2019/3 |
304 |
|
| 2018/3 |
149 |
|
| 2017/8 |
344 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/3 |
-11,580 |
-350.2%
|
| 2025/3 |
-9,795 |
-206.5%
|
| 2024/3 |
-5,502 |
-233.4%
|
| 2023/3 |
-11,024 |
-1114.4%
|
| 2022/3 |
-4,057 |
-601.8%
|
| 2021/3 |
-2,624 |
|
|
（単位：%）
|
2017/8
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
343
|
149
|
303
|
216
|
506
|
674
|
989
|
2,357
|
4,743
|
3,307
|
|
売上成長率（％）
|
-
|
|
|
|
|
33.1
|
46.7
|
138.3
|
101.2
|
-30.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
170
|
339
|
436
|
1,428
|
2,499
|
6,160
|
|
売上総利益
|
-
|
-
|
-
|
-
|
336
|
334
|
552
|
928
|
2,245
|
-2,853
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
49.6
|
55.9
|
39.4
|
47.3
|
-86.3
|
|
営業費用
|
-
|
-
|
-
|
-
|
2,960
|
4,391
|
11,577
|
6,430
|
12,040
|
8,727
|
|
営業利益
|
-
|
-
|
-
|
-
|
-2,624
|
-4,057
|
-11,024
|
-5,502
|
-9,795
|
-11,580
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
-601.8
|
-1114.4
|
-233.4
|
-206.5
|
-350.2
|
|
経常（税引前）利益
|
-390
|
-710
|
-1,223
|
-1,611
|
-2,609
|
-4,039
|
-11,378
|
-6,098
|
-11,334
|
-8,141
|
|
経常（税引前）利益率（％）
|
-113.4
|
-474.7
|
-402.3
|
-744.1
|
-515.0
|
-599.2
|
-1150.2
|
-258.7
|
-239.0
|
-246.2
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
3
|
15
|
19
|
18
|
-12
|
9
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
-0.4
|
-0.2
|
-0.3
|
0.1
|
-0.1
|
|
純利益
|
-402
|
-712
|
-1,292
|
-1,615
|
-2,615
|
-4,060
|
-11,398
|
-2,366
|
-11,945
|
-4,582
|
|
一株あたり利益
|
-401.17
|
-424.66
|
-574.06
|
-717.91
|
-54.95
|
-77.68
|
-211.47
|
-29.05
|
-124.32
|
-65.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|