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 |
44,537 |
43.7% |
| 2024/3 |
38,236 |
42.7% |
| 2023/3 |
30,250 |
42.2% |
| 2022/3 |
25,389 |
42.6% |
| 2021/3 |
22,735 |
39.3% |
| 2020/3 |
19,481 |
|
| 2019/3 |
19,026 |
|
| 2018/3 |
18,878 |
|
| 2017/3 |
18,364 |
|
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 |
4,742 |
10.6% |
| 2024/3 |
4,712 |
12.3% |
| 2023/3 |
3,116 |
10.3% |
| 2022/3 |
2,251 |
8.9% |
| 2021/3 |
1,386 |
6.1% |
| 2020/3 |
471 |
|
|
（単位：%）
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
18,364
|
18,878
|
19,026
|
19,481
|
22,735
|
25,389
|
30,250
|
38,236
|
44,537
|
|
売上成長率（％）
|
-
|
|
|
|
16.7
|
11.7
|
19.2
|
26.4
|
16.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
14,565
|
17,489
|
21,901
|
25,081
|
|
売上総利益
|
-
|
-
|
-
|
5,850
|
8,940
|
10,823
|
12,760
|
16,334
|
19,456
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
39.3
|
42.6
|
42.2
|
42.7
|
43.7
|
|
営業費用
|
-
|
-
|
-
|
5,378
|
7,553
|
8,571
|
9,644
|
11,622
|
14,714
|
|
営業利益
|
-
|
-
|
-
|
471
|
1,386
|
2,251
|
3,116
|
4,712
|
4,742
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
6.1
|
8.9
|
10.3
|
12.3
|
10.6
|
|
経常（税引前）利益
|
159
|
-720
|
-1,126
|
408
|
1,169
|
2,103
|
3,050
|
4,606
|
4,712
|
|
経常（税引前）利益率（％）
|
0.9
|
-3.8
|
-5.9
|
2.1
|
5.1
|
8.3
|
10.1
|
12.0
|
10.6
|
|
法人税等合計
|
-
|
-
|
-
|
-308
|
-362
|
-324
|
962
|
1,373
|
1,310
|
|
実効税率（％）
|
-
|
-
|
-
|
|
-31.0
|
-15.4
|
31.5
|
29.8
|
27.8
|
|
純利益
|
-203
|
-1,007
|
-186
|
431
|
1,402
|
2,320
|
2,076
|
3,155
|
3,392
|
|
純利益率（％）
|
|
|
|
|
6.2
|
9.1
|
6.9
|
8.3
|
7.6
|
|
一株あたり利益
|
-10153.08
|
-49875.97
|
-4985.73
|
38.46
|
124.93
|
200.11
|
162.57
|
242.71
|
64.93
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
192.4
|
158.94
|
241.34
|
64.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
13.5
|
17.6
|
15.3
|
18.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
26
|
28
|
37
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
2,213
|
3,211
|
4,239
|
5,841
|
6,549
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
9.7
|
12.6
|
14.0
|
15.3
|
14.7
|