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 |
5,176 |
45.1%
|
| 2025/6 |
4,958 |
48.0%
|
| 2024/6 |
4,216 |
47.4%
|
| 2023/6 |
3,740 |
47.0%
|
| 2022/6 |
3,390 |
49.3%
|
| 2021/6 |
2,887 |
|
| 2020/6 |
2,173 |
|
| 2019/6 |
1,557 |
|
| 2018/6 |
959 |
|
| 2017/6 |
605 |
|
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 |
-234,000 |
-4.5%
|
| 2025/6 |
102,423 |
2.1%
|
| 2024/6 |
-35,627 |
-0.8%
|
| 2023/6 |
-188,024 |
-5.0%
|
| 2022/6 |
-51,776 |
-1.5%
|
| 2021/6 |
38,378 |
|
| 2020/6 |
-411,133 |
|
|
（単位：%）
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
2026/6
|
|
売上高
|
604
|
958
|
1,556
|
2,173
|
2,887
|
3,390
|
3,740
|
4,216
|
4,958
|
5,176
|
|
売上成長率（％）
|
-
|
|
|
|
|
17.4
|
10.3
|
12.7
|
17.6
|
4.4
|
|
売上原価
|
-
|
-
|
-
|
1,516
|
1,431
|
1,718
|
1,982
|
2,218
|
2,579
|
2,840
|
|
売上総利益
|
-
|
-
|
-
|
656
|
1,455
|
1,672
|
1,757
|
1,998
|
2,378
|
2,335
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
49.3
|
47.0
|
47.4
|
48.0
|
45.1
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
-1.5
|
-5.0
|
-0.8
|
2.1
|
-4.5
|
|
営業利益
|
-
|
-
|
-
|
-412
|
38
|
-52
|
-189
|
-36
|
102
|
-234
|
|
営業費用
|
-
|
-
|
-
|
1,067
|
1,417
|
1,724
|
1,945
|
2,034
|
2,276
|
2,570
|
|
経常（税引前）利益
|
-307
|
-694
|
-382
|
-420
|
29
|
-68
|
-230
|
-53
|
88
|
-252
|
|
経常（税引前）利益率（％）
|
-50.7
|
-72.3
|
-24.5
|
-19.3
|
1.0
|
-2.0
|
-6.1
|
-1.2
|
1.8
|
-4.9
|
|
法人税等合計
|
-
|
-
|
-
|
-1
|
2
|
2
|
0
|
0
|
0
|
0
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-3.4
|
-0.2
|
-1.0
|
0.7
|
-0.3
|
|
純利益
|
-379
|
-968
|
-614
|
-716
|
-345
|
-379
|
-355
|
-54
|
23
|
-246
|
|
一株あたり利益
|
-79428.7
|
-172824.1
|
-101712.15
|
-148.31
|
-68.95
|
-65.96
|
-43.69
|
-6.48
|
2.86
|
-29.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.85
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|