売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/5 |
22,235 |
40.4%
|
| 2025/5 |
21,504 |
44.5%
|
| 2024/5 |
17,715 |
47.0%
|
| 2023/5 |
16,845 |
42.2%
|
| 2022/5 |
11,877 |
45.5%
|
| 2021/5 |
8,493 |
|
| 2020/5 |
7,106 |
|
| 2019/5 |
6,126 |
|
| 2018/5 |
5,198 |
|
| 2017/5 |
4,000 |
|
| 2016/5 |
2,025 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/5 |
312 |
1.4%
|
| 2025/5 |
294 |
1.4%
|
| 2024/5 |
-553 |
-3.1%
|
| 2023/5 |
-1,816 |
-10.8%
|
| 2022/5 |
732 |
6.2%
|
| 2021/5 |
672 |
|
| 2020/5 |
170 |
|
| 2019/5 |
368 |
|
|
（単位：百万円）
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
2026/5
|
|
売上高
|
2,024
|
4,000
|
5,198
|
6,126
|
7,106
|
8,493
|
11,877
|
16,845
|
17,715
|
21,504
|
22,235
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
39.8
|
41.8
|
5.2
|
21.4
|
3.4
|
|
売上原価
|
-
|
-
|
-
|
972
|
1,611
|
1,864
|
6,477
|
9,728
|
9,382
|
11,931
|
13,256
|
|
売上総利益
|
-
|
-
|
-
|
5,153
|
5,495
|
6,629
|
5,399
|
7,117
|
8,333
|
9,574
|
8,980
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
45.5
|
42.2
|
47.0
|
44.5
|
40.4
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
6.2
|
-10.8
|
-3.1
|
1.4
|
1.4
|
|
営業利益
|
-
|
-
|
-
|
368
|
170
|
671
|
732
|
-1,817
|
-554
|
293
|
312
|
|
営業費用
|
-
|
-
|
-
|
4,785
|
5,324
|
5,957
|
4,667
|
8,933
|
8,886
|
9,280
|
8,668
|
|
経常（税引前）利益
|
50
|
517
|
589
|
367
|
174
|
679
|
712
|
-1,842
|
-643
|
231
|
415
|
|
経常（税引前）利益率（％）
|
2.5
|
12.9
|
11.3
|
6.0
|
2.5
|
8.0
|
6.0
|
-10.9
|
-3.6
|
1.1
|
1.9
|
|
法人税等合計
|
-
|
-
|
-
|
105
|
38
|
253
|
301
|
20
|
369
|
116
|
175
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
42.2
|
-1.1
|
-57.5
|
50.4
|
42.2
|
|
純利益
|
24
|
321
|
399
|
6
|
96
|
424
|
400
|
-1,868
|
-2,031
|
131
|
-638
|
|
一株あたり利益
|
6366.95
|
83827.28
|
207.98
|
1.6
|
25.12
|
110.75
|
90.64
|
-410.6
|
-426.06
|
17.42
|
-60.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
86.68
|
-
|
-
|
17.21
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|