売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 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 |
16.3% |
| 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 |
| 2025/3 |
1,968 |
4.7% |
| 2024/3 |
980 |
4.7% |
| 2023/3 |
547 |
3.3% |
| 2022/3 |
314 |
3.0% |
| 2021/3 |
184 |
2.6% |
| 2020/3 |
264 |
|
|
(単位:%)
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
74
|
194
|
355
|
3,777
|
7,141
|
10,581
|
16,437
|
21,045
|
41,823
|
|
売上成長率(%)
|
-
|
|
|
|
89.1
|
48.2
|
55.3
|
28.0
|
98.7
|
|
売上原価
|
-
|
-
|
-
|
2,762
|
5,976
|
9,027
|
14,230
|
17,483
|
36,157
|
|
売上総利益
|
-
|
-
|
-
|
1,014
|
1,165
|
1,554
|
2,207
|
3,562
|
5,666
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
16.3
|
14.7
|
13.4
|
16.9
|
13.5
|
|
営業費用
|
-
|
-
|
-
|
750
|
981
|
1,240
|
1,659
|
2,582
|
3,698
|
|
営業利益
|
-
|
-
|
-
|
263
|
183
|
313
|
547
|
980
|
1,968
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
2.6
|
3.0
|
3.3
|
4.7
|
4.7
|
|
経常(税引前)利益
|
1
|
99
|
159
|
215
|
105
|
256
|
496
|
941
|
1,830
|
|
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
|
|
法人税等合計
|
-
|
-
|
-
|
66
|
81
|
93
|
163
|
235
|
479
|
|
実効税率(%)
|
-
|
-
|
-
|
|
77.1
|
36.3
|
32.9
|
25.1
|
26.2
|
|
純利益
|
1
|
64
|
144
|
152
|
50
|
172
|
336
|
647
|
1,351
|
|
純利益率(%)
|
|
|
|
|
0.7
|
1.6
|
2.0
|
3.1
|
3.2
|
|
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
|
|
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
|
|
EBITDA
|
-
|
-
|
-
|
|
219
|
379
|
609
|
1,044
|
2,008
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
3.1
|
3.6
|
3.7
|
5.0
|
4.8
|