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 |
7,020 |
42.3% |
| 2025/1 |
6,501 |
36.8% |
| 2024/1 |
5,065 |
36.3% |
| 2023/1 |
5,537 |
38.6% |
| 2022/1 |
6,520 |
50.7% |
| 2021/1 |
6,332 |
|
| 2020/1 |
3,359 |
|
| 2019/1 |
2,447 |
|
| 2018/1 |
1,351 |
|
| 2017/1 |
462 |
|
| 2016/1 |
136 |
|
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 |
-144 |
-2.1% |
| 2025/1 |
-516 |
-7.9% |
| 2024/1 |
-814 |
-16.1% |
| 2023/1 |
-207 |
-3.7% |
| 2022/1 |
1,499 |
23.0% |
| 2021/1 |
2,072 |
|
| 2020/1 |
275 |
|
| 2019/1 |
384 |
|
|
（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
|
136
|
461
|
1,350
|
2,447
|
3,359
|
6,332
|
6,520
|
5,537
|
5,065
|
6,501
|
7,020
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
3.0
|
-15.1
|
-8.5
|
28.4
|
8.0
|
|
売上原価
|
-
|
-
|
-
|
1,243
|
1,976
|
3,068
|
3,213
|
3,398
|
3,227
|
4,106
|
4,051
|
|
売上総利益
|
-
|
-
|
-
|
1,203
|
1,382
|
3,263
|
3,307
|
2,139
|
1,837
|
2,395
|
2,969
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
50.7
|
38.6
|
36.3
|
36.8
|
42.3
|
|
営業費用
|
-
|
-
|
-
|
819
|
1,107
|
1,191
|
1,808
|
2,347
|
2,651
|
2,911
|
3,113
|
|
営業利益
|
-
|
-
|
-
|
384
|
274
|
2,071
|
1,498
|
-208
|
-814
|
-517
|
-144
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
23.0
|
-3.7
|
-16.1
|
-7.9
|
-2.1
|
|
経常（税引前）利益
|
6
|
120
|
279
|
383
|
273
|
2,071
|
1,466
|
-207
|
-795
|
-511
|
46
|
|
経常（税引前）利益率（％）
|
4.8
|
26.2
|
20.7
|
15.7
|
8.1
|
32.7
|
22.5
|
-3.7
|
-15.7
|
-7.9
|
0.7
|
|
法人税等合計
|
-
|
-
|
-
|
132
|
79
|
666
|
502
|
32
|
3
|
7
|
76
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
34.2
|
-15.9
|
-0.4
|
-1.4
|
166.1
|
|
純利益
|
5
|
83
|
197
|
250
|
194
|
1,404
|
964
|
-321
|
-831
|
-547
|
72
|
|
一株あたり利益
|
268741.22
|
830981.5
|
1972554.97
|
55.69
|
43.22
|
312.19
|
177.89
|
-58.29
|
-150.97
|
-99.27
|
13.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|