売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/3 |
37,795 |
20.6%
|
| 2025/3 |
41,823 |
13.5%
|
| 2024/3 |
21,045 |
16.9%
|
| 2023/3 |
16,437 |
13.4%
|
| 2022/3 |
10,581 |
14.7%
|
| 2021/3 |
7,141 |
|
| 2020/3 |
3,777 |
|
| 2019/3 |
356 |
|
| 2018/3 |
194 |
|
| 2017/3 |
74 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/3 |
2,941 |
7.8%
|
| 2025/3 |
1,968 |
4.7%
|
| 2024/3 |
980 |
4.7%
|
| 2023/3 |
547 |
3.3%
|
| 2022/3 |
314 |
3.0%
|
| 2021/3 |
184 |
|
| 2020/3 |
264 |
|
|
（単位：百万円）
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
74
|
194
|
355
|
3,777
|
7,141
|
10,581
|
16,437
|
21,045
|
41,823
|
37,795
|
|
売上成長率（％）
|
-
|
|
|
|
|
48.2
|
55.3
|
28.0
|
98.7
|
-9.6
|
|
売上原価
|
-
|
-
|
-
|
2,762
|
5,976
|
9,027
|
14,230
|
17,483
|
36,157
|
29,996
|
|
売上総利益
|
-
|
-
|
-
|
1,014
|
1,165
|
1,554
|
2,207
|
3,562
|
5,666
|
7,799
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
14.7
|
13.4
|
16.9
|
13.5
|
20.6
|
|
営業費用
|
-
|
-
|
-
|
750
|
981
|
1,240
|
1,659
|
2,582
|
3,698
|
4,857
|
|
営業利益
|
-
|
-
|
-
|
263
|
183
|
313
|
547
|
980
|
1,968
|
2,941
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
3.0
|
3.3
|
4.7
|
4.7
|
7.8
|
|
経常（税引前）利益
|
1
|
99
|
159
|
215
|
105
|
256
|
496
|
941
|
1,830
|
2,784
|
|
経常（税引前）利益率（％）
|
1.5
|
51.0
|
44.9
|
5.7
|
1.5
|
2.4
|
3.0
|
4.5
|
4.4
|
7.4
|
|
法人税等合計
|
-
|
-
|
-
|
66
|
81
|
93
|
163
|
235
|
479
|
712
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
36.3
|
32.9
|
25.1
|
26.2
|
25.6
|
|
純利益
|
1
|
64
|
144
|
152
|
50
|
172
|
336
|
647
|
1,351
|
1,917
|
|
一株あたり利益
|
1093.2
|
51491.87
|
11093.01
|
39.03
|
12.44
|
40.36
|
65.98
|
111.42
|
227.23
|
60.56
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
62.41
|
106.8
|
218.17
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
13.8
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
30
|
8
|