売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/3 |
5,756 |
89.3%
|
| 2025/3 |
5,084 |
90.9%
|
| 2024/3 |
4,603 |
88.4%
|
| 2023/3 |
3,741 |
87.2%
|
| 2022/3 |
3,041 |
88.5%
|
| 2021/3 |
2,151 |
|
| 2020/3 |
1,598 |
|
| 2019/3 |
1,349 |
|
| 2018/3 |
691 |
|
| 2017/3 |
306 |
|
| 2016/3 |
155 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/3 |
715,000 |
12.4%
|
| 2025/3 |
578,502 |
11.4%
|
| 2024/3 |
139,478 |
3.0%
|
| 2023/3 |
-411,825 |
-11.0%
|
| 2022/3 |
367,336 |
12.1%
|
| 2021/3 |
313,836 |
|
| 2020/3 |
33,145 |
|
| 2019/3 |
92,323 |
|
|
（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
|
2026/3
|
|
売上高
|
155
|
306
|
691
|
1,348
|
1,598
|
2,151
|
3,041
|
3,741
|
4,603
|
5,084
|
5,756
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
41.4
|
23.0
|
23.0
|
10.5
|
13.2
|
|
売上原価
|
-
|
-
|
-
|
287
|
359
|
345
|
349
|
477
|
535
|
463
|
619
|
|
売上総利益
|
-
|
-
|
-
|
1,061
|
1,239
|
1,805
|
2,692
|
3,264
|
4,067
|
4,621
|
5,138
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
88.5
|
87.2
|
88.4
|
90.9
|
89.3
|
|
営業費用
|
-
|
-
|
-
|
969
|
1,205
|
1,491
|
2,325
|
3,676
|
3,927
|
4,042
|
4,422
|
|
営業利益
|
-
|
-
|
-
|
92
|
33
|
313
|
367
|
-412
|
139
|
578
|
715
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
12.1
|
-11.0
|
3.0
|
11.4
|
12.4
|
|
経常（税引前）利益
|
-73
|
-133
|
34
|
88
|
26
|
291
|
370
|
-398
|
137
|
579
|
720
|
|
経常（税引前）利益率（％）
|
-46.6
|
-43.3
|
5.1
|
6.6
|
1.6
|
13.6
|
12.2
|
-10.6
|
3.0
|
11.4
|
12.5
|
|
法人税等合計
|
-
|
-
|
-
|
14
|
38
|
45
|
116
|
94
|
73
|
-19
|
242
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
31.5
|
-23.9
|
53.6
|
-3.1
|
33.6
|
|
純利益
|
-73
|
-134
|
48
|
73
|
-12
|
245
|
253
|
-493
|
-194
|
597
|
470
|
|
一株あたり利益
|
-24245.47
|
-443.36
|
159.52
|
21.17
|
-11.64
|
66.63
|
65.11
|
-125.26
|
-49.15
|
151.08
|
120.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
63.26
|
63.46
|
-
|
-
|
150.78
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
-
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
54
|