売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/6 |
3,137 |
-15.2% |
| 2023/6 |
4,539 |
12.1% |
| 2022/6 |
3,988 |
-3.7% |
| 2021/6 |
5,151 |
3.4% |
| 2020/6 |
6,536 |
43.7% |
| 2019/6 |
41,771 |
|
| 2018/6 |
23,065 |
|
| 2017/6 |
11,446 |
|
| 2016/6 |
7,311 |
|
| 2015/6 |
11,321 |
|
| 2014/6 |
11,644 |
|
| 2013/6 |
17,332 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/6 |
-5,922 |
-188.8% |
| 2023/6 |
-14,595 |
-321.6% |
| 2022/6 |
-22,691 |
-568.9% |
| 2021/6 |
-6,261 |
-121.5% |
| 2020/6 |
-17,738 |
-271.4% |
| 2019/6 |
-5,970 |
|
| 2018/6 |
818 |
|
| 2017/6 |
3,101 |
|
| 2016/6 |
-1,249 |
|
| 2015/6 |
1,017 |
|
| 2014/6 |
300 |
|
| 2013/6 |
-2,204 |
|
|
(単位:%)
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
17,331
|
11,644
|
11,320
|
7,310
|
11,445
|
23,064
|
41,771
|
6,535
|
5,151
|
3,988
|
4,538
|
3,136
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
-84.4
|
-21.2
|
-22.6
|
13.8
|
-30.9
|
|
売上原価
|
15,402
|
7,613
|
5,936
|
3,737
|
4,980
|
15,585
|
36,006
|
3,678
|
4,974
|
4,136
|
3,990
|
3,614
|
|
売上総利益
|
1,929
|
4,030
|
5,384
|
3,572
|
6,465
|
7,478
|
5,764
|
2,857
|
176
|
-149
|
548
|
-479
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
43.7
|
3.4
|
-3.7
|
12.1
|
-15.2
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
252
|
|
営業費用
|
4,132
|
3,730
|
4,367
|
4,821
|
3,363
|
6,660
|
11,734
|
20,595
|
6,437
|
22,542
|
15,142
|
5,443
|
|
営業利益
|
-2,204
|
300
|
1,016
|
-1,250
|
3,101
|
818
|
-5,971
|
-17,739
|
-6,261
|
-22,692
|
-14,595
|
-5,923
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-271.4
|
-121.5
|
-568.9
|
-321.6
|
-188.8
|
|
経常(税引前)利益
|
-2,167
|
514
|
1,071
|
-1,489
|
3,131
|
1,472
|
-6,092
|
-17,743
|
-6,770
|
-28,929
|
-22,963
|
-5,472
|
|
経常(税引前)利益率(%)
|
-12.5
|
4.4
|
9.5
|
-20.4
|
27.4
|
6.4
|
-14.6
|
-271.5
|
-131.4
|
-725.3
|
-505.9
|
-174.4
|
|
法人税等合計
|
410
|
79
|
427
|
812
|
-473
|
949
|
920
|
186
|
3
|
-
|
135
|
-
|
|
実効税率(%)
|
|
|
|
|
|
|
|
-1.0
|
-0.1
|
-
|
-0.6
|
-
|
|
純利益
|
-1,800
|
1,586
|
717
|
-1,966
|
3,624
|
523
|
-6,534
|
-16,453
|
-6,774
|
-28,929
|
-22,997
|
-5,472
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-251.7
|
-131.5
|
-725.3
|
-506.7
|
-174.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.41
|
0.04
|
-0.45
|
-
|
-
|
-
|
-1.09
|
-2.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.41
|
0.04
|
-0.45
|
-
|
-
|
-1.58
|
-1.09
|
-2.05
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
-17,336
|
-5,829
|
-22,158
|
-14,431
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
-265.2
|
-113.1
|
-555.5
|
-317.9
|
-
|