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 |
2,350 |
50.7% |
| 2024/3 |
2,507 |
50.5% |
| 2023/3 |
2,244 |
49.5% |
| 2022/3 |
1,930 |
54.1% |
| 2021/3 |
2,102 |
32.9% |
| 2020/3 |
1,800 |
|
| 2019/3 |
1,497 |
|
| 2018/3 |
765 |
|
| 2017/3 |
691 |
|
| 2016/3 |
419 |
|
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 |
31,254 |
1.3% |
| 2024/3 |
253,037 |
10.1% |
| 2023/3 |
309,869 |
13.8% |
| 2022/3 |
363,925 |
18.9% |
| 2021/3 |
175,229 |
8.3% |
| 2020/3 |
31,926 |
|
| 2019/3 |
86,748 |
|
|
(単位:百万円)
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
418
|
691
|
765
|
1,496
|
1,800
|
2,101
|
1,929
|
2,244
|
2,507
|
2,350
|
|
売上成長率(%)
|
-
|
|
|
|
|
16.8
|
-8.2
|
16.3
|
11.7
|
-6.3
|
|
売上原価
|
-
|
-
|
-
|
1,036
|
1,275
|
1,410
|
885
|
1,132
|
1,241
|
1,157
|
|
売上総利益
|
-
|
-
|
-
|
460
|
524
|
691
|
1,044
|
1,111
|
1,265
|
1,192
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
32.9
|
54.1
|
49.5
|
50.5
|
50.7
|
|
営業費用
|
-
|
-
|
-
|
373
|
492
|
515
|
680
|
801
|
1,012
|
1,161
|
|
営業利益
|
-
|
-
|
-
|
86
|
31
|
175
|
363
|
309
|
253
|
31
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
8.3
|
18.9
|
13.8
|
10.1
|
1.3
|
|
経常(税引前)利益
|
37
|
-21
|
2
|
86
|
30
|
174
|
348
|
310
|
254
|
20
|
|
経常(税引前)利益率(%)
|
8.9
|
-2.9
|
0.4
|
5.8
|
1.7
|
8.3
|
18.1
|
13.8
|
10.2
|
0.9
|
|
法人税等合計
|
-
|
-
|
-
|
6
|
20
|
44
|
95
|
68
|
77
|
41
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
25.3
|
27.4
|
22.0
|
30.4
|
202.8
|
|
純利益
|
41
|
-28
|
0
|
61
|
10
|
130
|
253
|
230
|
174
|
-18
|
|
純利益率(%)
|
|
|
|
|
|
6.2
|
13.1
|
10.3
|
7.0
|
-0.7
|
|
一株あたり利益
|
6236.52
|
-34.08
|
0.99
|
29.8
|
5.15
|
62.49
|
78.48
|
65.64
|
50.49
|
-5.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
73.06
|
63.04
|
49.14
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
193
|
384
|
329
|
270
|
55
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
9.2
|
19.9
|
14.7
|
10.8
|
2.4
|