| 年度 | 売上高 | 売上総利益率 |
|---|---|---|
| 2026/3 | 37,795 | 20.6% |
| 2025/3 | 41,823 | 13.5% |
| 年度 | 営業利益 | 営業利益率 |
|---|---|---|
| 2026/3 | 2,942 | 7.8% |
| 2025/3 | 1,968 | 4.7% |
| (単位:%) | 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 | ||
| 営業利益率 (%) | - | - | - | 3.0 | 3.3 | 4.7 | 4.7 | 7.8 | ||
| 営業利益 | - | - | - | 263 | 183 | 313 | 547 | 980 | 1,968 | 2,942 |
| 営業費用 | - | - | - | 750 | 981 | 1,240 | 1,659 | 2,582 | 3,698 | 4,857 |
| 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 | 1,938 |
| 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 | 59.71 |
| 配当性向(%) | - | - | - | - | - | - | 0.0 | 0.0 | 13.8 | 13.4 |
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 | 0 | 30 | 8 |