売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/9 |
3,025 |
33.7% |
| 2024/9 |
3,135 |
31.1% |
| 2023/9 |
2,906 |
36.0% |
| 2022/9 |
2,408 |
39.2% |
| 2021/9 |
1,702 |
38.3% |
| 2020/9 |
1,735 |
|
| 2019/9 |
1,520 |
|
| 2018/9 |
231 |
|
| 2017/9 |
126 |
|
| 2016/9 |
7 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/9 |
28,941 |
1.0% |
| 2024/9 |
108,422 |
3.5% |
| 2023/9 |
256,760 |
8.8% |
| 2022/9 |
287,840 |
12.0% |
| 2021/9 |
111,378 |
6.5% |
| 2020/9 |
101,395 |
|
| 2019/9 |
113,677 |
|
|
(単位:%)
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
6
|
125
|
231
|
1,520
|
1,735
|
1,702
|
2,408
|
2,906
|
3,135
|
3,025
|
|
売上成長率(%)
|
-
|
|
|
|
|
-1.9
|
41.5
|
20.7
|
7.9
|
-3.5
|
|
売上原価
|
-
|
-
|
-
|
1,062
|
1,109
|
1,050
|
1,464
|
1,858
|
2,161
|
2,005
|
|
売上総利益
|
-
|
-
|
-
|
457
|
626
|
651
|
943
|
1,047
|
974
|
1,018
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
38.3
|
39.2
|
36.0
|
31.1
|
33.7
|
|
営業費用
|
-
|
-
|
-
|
344
|
551
|
562
|
659
|
798
|
846
|
1,001
|
|
営業利益
|
-
|
-
|
-
|
113
|
101
|
111
|
287
|
256
|
108
|
28
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
6.5
|
12.0
|
8.8
|
3.5
|
1.0
|
|
経常(税引前)利益
|
-3
|
21
|
21
|
97
|
63
|
105
|
310
|
189
|
96
|
-15
|
|
経常(税引前)利益率(%)
|
-41.8
|
16.9
|
9.4
|
6.4
|
3.7
|
6.2
|
12.9
|
6.5
|
3.1
|
-0.5
|
|
法人税等合計
|
-
|
-
|
-
|
8
|
19
|
30
|
60
|
28
|
36
|
-70
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
29.0
|
19.5
|
15.3
|
38.0
|
468.9
|
|
純利益
|
-3
|
16
|
17
|
89
|
44
|
75
|
249
|
160
|
53
|
18
|
|
純利益率(%)
|
|
|
|
|
|
4.4
|
10.4
|
5.5
|
1.7
|
0.6
|
|
一株あたり利益
|
-5516.58
|
32459.52
|
3.56
|
17.86
|
8.29
|
11.73
|
24.23
|
14.41
|
4.67
|
1.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
22.73
|
13.36
|
4.46
|
1.58
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
230
|
416
|
402
|
291
|
225
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
13.5
|
17.3
|
13.9
|
9.3
|
7.5
|