売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/6 |
42,726 |
21.9%
|
| 2025/6 |
35,345 |
20.9%
|
| 2024/6 |
32,665 |
19.8%
|
| 2023/6 |
28,939 |
24.0%
|
| 2022/6 |
24,100 |
24.6%
|
| 2021/6 |
20,214 |
|
| 2020/6 |
14,478 |
|
| 2019/6 |
5,852 |
|
| 2018/6 |
3,917 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/6 |
3,873 |
9.1%
|
| 2025/6 |
3,021 |
8.5%
|
| 2024/6 |
2,548 |
7.8%
|
| 2023/6 |
3,187 |
11.0%
|
| 2022/6 |
2,961 |
12.3%
|
| 2021/6 |
1,496 |
|
|
（単位：百万円）
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
2026/6
|
|
売上高
|
3,917
|
5,852
|
14,478
|
20,214
|
24,100
|
28,939
|
32,665
|
35,345
|
42,726
|
|
売上成長率（％）
|
-
|
|
|
|
19.2
|
20.1
|
12.9
|
8.2
|
20.9
|
|
売上原価
|
-
|
-
|
-
|
16,104
|
18,177
|
21,988
|
26,201
|
27,950
|
33,355
|
|
売上総利益
|
-
|
-
|
-
|
4,109
|
5,923
|
6,951
|
6,464
|
7,394
|
9,370
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
24.6
|
24.0
|
19.8
|
20.9
|
21.9
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
12.3
|
11.0
|
7.8
|
8.5
|
9.1
|
|
営業利益
|
-
|
-
|
-
|
1,496
|
2,961
|
3,187
|
2,548
|
3,021
|
3,873
|
|
営業費用
|
-
|
-
|
-
|
2,613
|
2,961
|
3,764
|
3,915
|
4,373
|
5,497
|
|
経常（税引前）利益
|
295
|
167
|
788
|
1,593
|
3,341
|
3,544
|
2,932
|
2,815
|
4,056
|
|
経常（税引前）利益率（％）
|
7.5
|
2.9
|
5.4
|
7.9
|
13.9
|
12.2
|
9.0
|
8.0
|
9.5
|
|
法人税等合計
|
-
|
-
|
-
|
597
|
1,025
|
1,034
|
964
|
794
|
1,313
|
|
実効税率（％）
|
-
|
-
|
-
|
|
30.7
|
29.2
|
32.9
|
28.2
|
32.4
|
|
純利益
|
133
|
96
|
-1,089
|
992
|
2,249
|
2,389
|
1,968
|
2,020
|
1,294
|
|
一株あたり利益
|
741.59
|
517.63
|
-4850.96
|
147.29
|
333.98
|
354.82
|
252.16
|
41.35
|
55.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
241.75
|
39.85
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
14.1
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
270
|
34
|
-
|
8
|