売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/1 |
9,955 |
15.5% |
| 2025/1 |
9,009 |
21.0% |
| 2024/1 |
8,428 |
24.1% |
| 2023/1 |
7,323 |
24.0% |
| 2022/1 |
4,796 |
24.8% |
| 2021/1 |
3,889 |
|
| 2020/1 |
3,580 |
|
| 2019/1 |
2,902 |
|
| 2018/1 |
2,438 |
|
| 2017/1 |
2,219 |
|
| 2016/1 |
2,158 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/1 |
-309,000 |
-3.1% |
| 2025/1 |
185,628 |
2.1% |
| 2024/1 |
599,667 |
7.1% |
| 2023/1 |
462,783 |
6.3% |
| 2022/1 |
233,302 |
4.9% |
| 2021/1 |
229,472 |
|
| 2020/1 |
144,075 |
|
| 2019/1 |
115,255 |
|
|
（単位：百万円）
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
2026/1
|
|
売上高
|
2,158
|
2,219
|
2,438
|
2,902
|
3,580
|
3,889
|
4,796
|
7,323
|
8,428
|
9,009
|
9,955
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
23.3
|
52.7
|
15.1
|
6.9
|
10.5
|
|
売上原価
|
-
|
-
|
-
|
2,039
|
2,531
|
2,705
|
3,605
|
5,568
|
6,396
|
7,116
|
8,409
|
|
売上総利益
|
-
|
-
|
-
|
862
|
1,048
|
1,184
|
1,190
|
1,754
|
2,031
|
1,893
|
1,545
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
24.8
|
24.0
|
24.1
|
21.0
|
15.5
|
|
営業費用
|
-
|
-
|
-
|
747
|
904
|
954
|
957
|
1,291
|
1,432
|
1,707
|
1,855
|
|
営業利益
|
-
|
-
|
-
|
115
|
144
|
229
|
233
|
462
|
599
|
185
|
-309
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
4.9
|
6.3
|
7.1
|
2.1
|
-3.1
|
|
経常（税引前）利益
|
325
|
222
|
190
|
114
|
143
|
229
|
220
|
445
|
596
|
185
|
-317
|
|
経常（税引前）利益率（％）
|
15.1
|
10.0
|
7.8
|
4.0
|
4.0
|
5.9
|
4.6
|
6.1
|
7.1
|
2.1
|
-3.2
|
|
法人税等合計
|
-
|
-
|
-
|
38
|
42
|
72
|
74
|
192
|
189
|
95
|
160
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
33.8
|
43.1
|
31.8
|
51.6
|
-50.8
|
|
純利益
|
183
|
19
|
127
|
58
|
66
|
125
|
109
|
210
|
386
|
45
|
-736
|
|
一株あたり利益
|
17112.59
|
1782.15
|
11908.61
|
54.49
|
62.15
|
117.26
|
28.37
|
52.22
|
94.32
|
11.2
|
-115.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
26.07
|
48.82
|
89.85
|
10.81
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
19.2
|
20.5
|
13.4
|
148.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
5
|
10
|
12
|
16
|
28
|