売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/4 |
366,074 |
43.1%
|
| 2025/4 |
289,910 |
32.4%
|
| 2024/4 |
628,721 |
67.6%
|
| 2023/4 |
501,333 |
75.6%
|
| 2022/4 |
290,457 |
67.7%
|
| 2021/4 |
285,655 |
|
| 2020/4 |
78,862 |
|
| 2019/12 |
197,359 |
|
| 2019/4 |
197,359 |
|
| 2018/4 |
112,316 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/4 |
-171,739 |
-46.9%
|
| 2025/4 |
-297,060 |
-102.5%
|
| 2024/4 |
146,338 |
23.3%
|
| 2023/4 |
111,424 |
22.2%
|
| 2022/4 |
-47,739 |
-16.4%
|
|
（単位：千円）
|
2018/4
|
2019/4
|
2019/12
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
2026/4
|
|
売上高
|
112,316
|
197,359
|
197,359
|
78,862
|
285,655
|
290,457
|
501,333
|
628,721
|
289,910
|
366,074
|
|
売上成長率（％）
|
-
|
|
|
|
|
1.7
|
72.6
|
25.4
|
-53.9
|
26.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
93,943
|
122,246
|
203,687
|
195,849
|
208,343
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
196,514
|
379,087
|
425,033
|
94,061
|
157,730
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
67.7
|
75.6
|
67.6
|
32.4
|
43.1
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-16.4
|
22.2
|
23.3
|
-102.5
|
-46.9
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-47,739
|
111,424
|
146,338
|
-297,060
|
-171,739
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
244,253
|
267,662
|
278,695
|
391,121
|
329,470
|
|
経常（税引前）利益
|
-334
|
5,380
|
5,380
|
6,564
|
5,912
|
-47,897
|
110,668
|
142,071
|
-312,076
|
-178,797
|
|
経常（税引前）利益率（％）
|
-0.3
|
2.7
|
2.7
|
8.3
|
2.1
|
-16.5
|
22.1
|
22.6
|
-107.6
|
-48.8
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
247
|
17,401
|
23,669
|
5,959
|
327
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-0.5
|
15.7
|
16.7
|
-1.9
|
-0.2
|
|
純利益
|
-11,159
|
11,563
|
11,563
|
4,558
|
3,769
|
-60,200
|
93,267
|
118,401
|
-318,036
|
-179,129
|
|
一株あたり利益
|
-8423.45
|
619.05
|
6.19
|
243.82
|
182.29
|
-29.11
|
45.1
|
57.25
|
-141.9
|
-54.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|