売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/7 |
66,837 |
36.6%
|
| 2024/7 |
224 |
16.5%
|
| 2023/7 |
164,389 |
30.2%
|
| 2022/7 |
23,161 |
31.5%
|
| 2017/7 |
0 |
-
|
| 2016/7 |
0 |
|
| 2015/7 |
3,080 |
|
| 2014/7 |
0 |
|
| 2013/7 |
9,026 |
|
| 2012/7 |
13,757 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/7 |
-73,321 |
-109.7%
|
| 2024/7 |
-56,402 |
-25179.5%
|
| 2023/7 |
8,867 |
5.4%
|
| 2022/7 |
-22,710 |
-98.1%
|
| 2021/7 |
-17,512 |
-
|
| 2020/7 |
-14,335 |
|
| 2019/7 |
-14,977 |
|
| 2018/7 |
-16,314 |
|
| 2017/7 |
-15,218 |
|
| 2016/7 |
-14,332 |
|
| 2015/7 |
-20,336 |
|
| 2014/7 |
-22,837 |
|
| 2013/7 |
-21,811 |
|
| 2012/7 |
-24,606 |
|
|
(単位:%)
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
13,757
|
9,026
|
0
|
3,080
|
0
|
0
|
-
|
-
|
-
|
-
|
23,161
|
164,389
|
224
|
66,837
|
|
売上成長率(%)
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
609.8
|
-99.9
|
29738.0
|
|
売上原価
|
8,112
|
8,441
|
0
|
2,326
|
0
|
0
|
-
|
-
|
-
|
-
|
15,868
|
114,719
|
187
|
42,360
|
|
売上総利益
|
5,645
|
584
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,293
|
49,670
|
37
|
24,477
|
|
売上総利益率(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.5
|
30.2
|
16.5
|
36.6
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-98.1
|
5.4
|
-25179.5
|
-109.7
|
|
営業利益
|
-24,606
|
-21,811
|
-22,837
|
-20,336
|
-14,332
|
-15,219
|
-16,314
|
-14,978
|
-14,335
|
-17,512
|
-22,710
|
8,867
|
-56,402
|
-73,321
|
|
営業費用
|
30,251
|
22,395
|
22,836
|
23,415
|
14,331
|
15,218
|
16,313
|
14,977
|
-
|
-
|
30,003
|
40,803
|
56,439
|
97,798
|
|
経常(税引前)利益
|
-25,146
|
-21,874
|
-26,045
|
-23,398
|
-17,363
|
-18,006
|
-18,535
|
-17,168
|
-14,617
|
-14,818
|
5,247
|
-2,437
|
34,255
|
-90,435
|
|
経常(税引前)利益率(%)
|
-182.8
|
-242.3
|
-
|
-759.7
|
-
|
-
|
-
|
-
|
-
|
-
|
22.7
|
-1.5
|
15292.4
|
-135.3
|
|
法人税等合計
|
-62
|
-11
|
-70
|
-36
|
-33
|
-35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-25,084
|
-21,864
|
-25,976
|
-23,362
|
-17,330
|
-17,972
|
-17,827
|
-17,153
|
-14,611
|
-14,814
|
5,252
|
-3,307
|
-29,221
|
-87,656
|
|
純利益率(%)
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
22.7
|
-2.0
|
-13045.1
|
-131.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-0.01
|
-0.07
|
-0.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-0.01
|
-0.07
|
-0.2
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-17,119
|
-21,331
|
10,874
|
-54,219
|
-68,835
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-92.1
|
6.6
|
-24204.9
|
-103.0
|