売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
5,206 |
45.4% |
| 2024/3 |
4,770 |
39.4% |
| 2023/3 |
4,743 |
51.7% |
| 2022/3 |
3,947 |
51.7% |
| 2021/3 |
3,251 |
- |
| 2020/3 |
2,826 |
|
| 2019/3 |
2,276 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
991 |
19.0% |
| 2024/3 |
597 |
12.5% |
| 2023/3 |
1,267 |
26.7% |
| 2022/3 |
970 |
24.6% |
|
(単位:百万円)
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
2,276
|
2,826
|
3,251
|
3,947
|
4,743
|
4,770
|
5,206
|
|
売上成長率(%)
|
-
|
|
15.1
|
21.4
|
20.2
|
0.6
|
9.1
|
|
売上原価
|
-
|
-
|
-
|
1,907
|
2,289
|
2,889
|
2,840
|
|
売上総利益
|
-
|
-
|
-
|
2,039
|
2,454
|
1,881
|
2,366
|
|
売上総利益率(%)
|
-
|
-
|
-
|
51.7
|
51.7
|
39.4
|
45.4
|
|
営業費用
|
-
|
-
|
-
|
1,069
|
1,186
|
1,284
|
1,374
|
|
営業利益
|
-
|
-
|
-
|
969
|
1,267
|
596
|
991
|
|
営業利益率 (%)
|
-
|
-
|
-
|
24.6
|
26.7
|
12.5
|
19.0
|
|
経常(税引前)利益
|
75
|
456
|
665
|
917
|
1,244
|
635
|
1,065
|
|
経常(税引前)利益率(%)
|
3.3
|
16.1
|
20.5
|
23.3
|
26.2
|
13.3
|
20.5
|
|
法人税等合計
|
-
|
-
|
-
|
334
|
414
|
250
|
220
|
|
実効税率(%)
|
-
|
-
|
-
|
36.4
|
33.3
|
39.4
|
20.7
|
|
純利益
|
-103
|
303
|
685
|
587
|
829
|
384
|
794
|
|
純利益率(%)
|
|
|
21.1
|
14.9
|
17.5
|
8.1
|
15.3
|
|
一株あたり利益
|
-302.31
|
896.59
|
2023.85
|
173.5
|
199.23
|
92.43
|
157.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
19
|
14
|
24
|
|
EBITDA
|
-
|
-
|
-
|
1,148
|
1,435
|
896
|
1,352
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
29.1
|
30.3
|
18.8
|
26.0
|