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 |
65,260 |
80.6% |
| 2024/7 |
62,147 |
78.4% |
| 2023/7 |
68,572 |
80.6% |
| 2022/7 |
60,185 |
79.9% |
| 2021/7 |
46,752 |
85.0% |
| 2020/7 |
15,353 |
|
| 2019/7 |
10,533 |
|
| 2018/7 |
7,943 |
|
| 2017/7 |
4,723 |
|
| 2016/7 |
3,461 |
|
| 2015/7 |
2,166 |
|
| 2014/7 |
1,615 |
|
| 2013/7 |
1,525 |
|
| 2012/7 |
1,225 |
|
| 2011/7 |
1,007 |
|
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 |
2,367 |
3.6% |
| 2024/7 |
5,113 |
8.2% |
| 2023/7 |
3,610 |
5.3% |
| 2022/7 |
1,080 |
1.8% |
| 2021/7 |
5,673 |
12.1% |
| 2020/7 |
740 |
|
| 2019/7 |
576 |
|
| 2018/7 |
296 |
|
| 2017/7 |
89 |
|
| 2016/7 |
-46 |
|
| 2015/7 |
-372 |
|
| 2014/7 |
-28 |
|
|
（単位：百万円）
|
2011/7
|
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
|
1,006
|
1,225
|
1,524
|
1,614
|
2,166
|
3,461
|
4,723
|
7,943
|
10,533
|
15,353
|
46,752
|
60,185
|
68,572
|
62,147
|
65,260
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
204.5
|
28.7
|
13.9
|
-9.4
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
712
|
787
|
1,001
|
1,006
|
1,591
|
1,996
|
3,178
|
7,027
|
12,077
|
13,293
|
13,395
|
12,676
|
|
売上総利益
|
-
|
-
|
-
|
902
|
1,378
|
2,459
|
3,716
|
6,351
|
8,537
|
12,175
|
39,724
|
48,108
|
55,279
|
48,751
|
52,583
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
85.0
|
79.9
|
80.6
|
78.4
|
80.6
|
|
営業費用
|
-
|
-
|
-
|
930
|
1,750
|
2,505
|
3,627
|
6,055
|
7,960
|
11,435
|
34,051
|
47,028
|
51,669
|
43,638
|
50,215
|
|
営業利益
|
-
|
-
|
-
|
-29
|
-372
|
-47
|
89
|
296
|
576
|
740
|
5,673
|
1,080
|
3,610
|
5,113
|
2,367
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.1
|
1.8
|
5.3
|
8.2
|
3.6
|
|
経常（税引前）利益
|
32
|
122
|
310
|
11
|
-291
|
24
|
143
|
359
|
636
|
788
|
5,767
|
1,264
|
3,540
|
5,249
|
2,553
|
|
経常（税引前）利益率（％）
|
3.2
|
10.0
|
20.4
|
0.7
|
-13.4
|
0.7
|
3.0
|
4.5
|
6.0
|
5.1
|
12.3
|
2.1
|
5.2
|
8.4
|
3.9
|
|
法人税等合計
|
-
|
-
|
-
|
2
|
3
|
2
|
18
|
-9
|
160
|
157
|
1,924
|
1,797
|
462
|
1,828
|
2,066
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.4
|
142.2
|
13.1
|
34.8
|
80.9
|
|
純利益
|
-47
|
60
|
269
|
8
|
-188
|
26
|
105
|
322
|
507
|
690
|
3,841
|
-374
|
3,081
|
3,205
|
368
|
|
一株あたり利益
|
-793.23
|
5.11
|
22.92
|
0.34
|
-6.49
|
0.89
|
3.49
|
10.8
|
17.21
|
23.79
|
132.21
|
-12.89
|
106.7
|
112.71
|
12.83
|
|
希薄化後一株あたり利益
|
-
|
5.1
|
22.9
|
-
|
-
|
-
|
-
|
10.8
|
17.21
|
23.78
|
132.14
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
18.9
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
8.5
|
25
|
20
|
22
|
25
|
25
|