| 年度 | 売上高 | 売上総利益率 |
|---|---|---|
| 2026/3 | 58,682 | 43.7% |
| 2025/3 | 47,394 | 41.4% |
| 年度 | 営業利益 | 営業利益率 |
|---|---|---|
| 2026/3 | 14,420 | 24.6% |
| 2025/3 | 10,804 | 22.8% |
| （単位：百万円） | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,152 | 1,395 | 25,508 | 27,532 | 30,579 | 34,946 | 40,708 | 47,394 | 58,682 |
| 売上成長率（％） | - | 11.1 | 14.3 | 16.5 | 16.4 | 23.8 | |||
| 売上原価 | - | - | 16,598 | 16,775 | 17,563 | 20,349 | 23,257 | 27,756 | 33,059 |
| 売上総利益 | - | - | 8,910 | 10,757 | 13,016 | 14,597 | 17,450 | 19,638 | 25,623 |
| 売上総利益率（％） | - | - | 42.6 | 41.8 | 42.9 | 41.4 | 43.7 | ||
| 営業利益率 (%) | - | - | 20.8 | 21.3 | 21.7 | 22.8 | 24.6 | ||
| 営業利益 | - | - | 1,222 | 4,510 | 6,362 | 7,451 | 8,850 | 10,804 | 14,420 |
| 営業費用 | - | - | 4,330 | 4,011 | 5,209 | 5,374 | 6,354 | 7,307 | 9,594 |
| 経常（税引前）利益 | 14 | 95 | 743 | 4,324 | 6,191 | 7,298 | 8,744 | 10,729 | 14,352 |
| 経常（税引前）利益率（％） | 1.2 | 6.8 | 2.9 | 15.7 | 20.2 | 20.9 | 21.5 | 22.6 | 24.5 |
| 法人税等合計 | - | - | -6 | 1,350 | 1,986 | 1,866 | 2,551 | 2,948 | 3,814 |
| 実効税率（％） | - | - | 32.1 | 25.6 | 29.2 | 27.5 | 26.6 | ||
| 純利益 | -12 | 48 | 758 | 2,984 | 4,204 | 5,432 | 6,194 | 7,781 | 10,538 |
| 一株あたり利益 | -24.45 | 101.41 | 15.78 | 61.8 | 83.06 | 96.91 | 107.54 | 133.82 | 46.42 |
| 希薄化後一株あたり利益 | - | - | 13.77 | 53.97 | 71.74 | 91.23 | 103.47 | 130.24 | 45.17 |
| 配当性向（%） | - | - | - | 32.1 | 27.4 | 40.6 | 38.4 | 39.8 | |
| 一株あたり配当金 | - | - | - | 0 | 23 | 25 | 42 | 50 | 18 |