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 |
9,802 |
9.0% |
| 2023/6 |
550 |
22.9% |
| 2022/6 |
2,186 |
-73.7% |
| 2021/6 |
3,022 |
-140.2% |
| 2020/6 |
23,685 |
25.8% |
| 2019/6 |
31,220 |
|
| 2018/6 |
43,898 |
|
| 2017/6 |
33,592 |
|
| 2016/6 |
35,207 |
|
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 |
-17,066 |
-174.1% |
| 2023/6 |
-8,758 |
-1590.9% |
| 2022/6 |
-23,011 |
-1052.4% |
| 2021/6 |
-21,413 |
-708.6% |
| 2020/6 |
-3,490 |
-14.7% |
| 2019/6 |
115 |
|
| 2018/6 |
9,272 |
|
| 2017/6 |
7,446 |
|
| 2016/6 |
7,341 |
|
|
（単位：%）
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
35,206
|
33,592
|
43,897
|
31,220
|
23,684
|
3,021
|
2,186
|
550
|
9,801
|
|
売上成長率（％）
|
-
|
|
|
|
-24.1
|
-87.2
|
-27.6
|
-74.8
|
1680.6
|
|
売上原価
|
-
|
22,852
|
29,110
|
22,248
|
17,564
|
7,257
|
3,797
|
424
|
8,919
|
|
売上総利益
|
11,084
|
10,740
|
14,787
|
8,971
|
6,119
|
-4,237
|
-1,611
|
126
|
882
|
|
売上総利益率（％）
|
|
|
|
|
25.8
|
-140.2
|
-73.7
|
22.9
|
9.0
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
135
|
113
|
|
営業費用
|
3,743
|
3,294
|
5,515
|
8,856
|
9,609
|
17,176
|
21,400
|
8,883
|
17,948
|
|
営業利益
|
7,341
|
7,446
|
9,271
|
115
|
-3,490
|
-21,413
|
-23,012
|
-8,758
|
-17,066
|
|
営業利益率 (%)
|
|
|
|
|
-14.7
|
-708.6
|
-1052.4
|
-1590.9
|
-174.1
|
|
経常（税引前）利益
|
9,470
|
9,872
|
9,652
|
1,669
|
-5,421
|
-21,440
|
-24,600
|
-10,127
|
-31,306
|
|
経常（税引前）利益率（％）
|
26.9
|
29.4
|
22.0
|
5.3
|
-22.9
|
-709.5
|
-1125.1
|
-1839.7
|
-319.4
|
|
法人税等合計
|
1,177
|
1,252
|
2,123
|
787
|
1,090
|
-
|
-293
|
-195
|
-759
|
|
実効税率（％）
|
|
|
|
|
-20.1
|
-
|
1.2
|
1.9
|
2.4
|
|
純利益
|
8,292
|
8,619
|
7,587
|
881
|
-6,511
|
-31,446
|
-27,034
|
-13,364
|
-22,450
|
|
純利益率（％）
|
|
|
|
|
-27.5
|
-1040.7
|
-1236.4
|
-2427.6
|
-229.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.86
|
-0.71
|
-4.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.86
|
-0.71
|
-4.23
|
|
EBITDA
|
|
|
|
|
-2,316
|
-20,716
|
-22,457
|
-8,095
|
-12,076
|
|
EBITDAマージン（％）
|
|
|
|
|
-9.8
|
-685.6
|
-1027.1
|
-1470.5
|
-123.2
|