売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
47,394 |
41.4% |
| 2024/3 |
40,708 |
42.9% |
| 2023/3 |
34,946 |
41.8% |
| 2022/3 |
30,579 |
42.6% |
| 2021/3 |
27,532 |
39.1% |
| 2020/3 |
25,508 |
|
| 2019/3 |
1,395 |
|
| 2018/3 |
1,152 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
10,804 |
22.8% |
| 2024/3 |
8,850 |
21.7% |
| 2023/3 |
7,451 |
21.3% |
| 2022/3 |
6,362 |
20.8% |
| 2021/3 |
4,510 |
16.4% |
| 2020/3 |
1,222 |
|
|
（単位：%）
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
1,152
|
1,395
|
25,508
|
27,532
|
30,579
|
34,946
|
40,708
|
47,394
|
|
売上成長率（％）
|
-
|
|
|
7.9
|
11.1
|
14.3
|
16.5
|
16.4
|
|
売上原価
|
-
|
-
|
16,598
|
16,775
|
17,563
|
20,349
|
23,257
|
27,756
|
|
売上総利益
|
-
|
-
|
8,910
|
10,757
|
13,016
|
14,597
|
17,450
|
19,638
|
|
売上総利益率（％）
|
-
|
-
|
|
39.1
|
42.6
|
41.8
|
42.9
|
41.4
|
|
営業費用
|
-
|
-
|
4,330
|
4,011
|
5,209
|
5,374
|
6,354
|
7,307
|
|
営業利益
|
-
|
-
|
1,222
|
4,510
|
6,362
|
7,451
|
8,850
|
10,804
|
|
営業利益率 (%)
|
-
|
-
|
|
16.4
|
20.8
|
21.3
|
21.7
|
22.8
|
|
経常（税引前）利益
|
14
|
95
|
743
|
4,324
|
6,191
|
7,298
|
8,744
|
10,729
|
|
経常（税引前）利益率（％）
|
1.2
|
6.8
|
2.9
|
15.7
|
20.2
|
20.9
|
21.5
|
22.6
|
|
法人税等合計
|
-
|
-
|
-6
|
1,350
|
1,986
|
1,866
|
2,551
|
2,948
|
|
実効税率（％）
|
-
|
-
|
|
31.2
|
32.1
|
25.6
|
29.2
|
27.5
|
|
純利益
|
-12
|
48
|
758
|
2,984
|
4,204
|
5,432
|
6,194
|
7,781
|
|
純利益率（％）
|
|
|
|
10.8
|
13.7
|
15.5
|
15.2
|
16.4
|
|
一株あたり利益
|
-24.45
|
101.41
|
15.78
|
61.8
|
83.06
|
96.91
|
107.54
|
133.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
13.77
|
53.97
|
71.74
|
91.23
|
103.47
|
130.24
|
|
配当性向（%）
|
-
|
-
|
-
|
0.0
|
32.1
|
27.4
|
40.6
|
38.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
23
|
25
|
42
|
50
|
|
EBITDA
|
-
|
-
|
|
5,084
|
6,895
|
8,123
|
9,455
|
11,512
|
|
EBITDAマージン（％）
|
-
|
-
|
|
18.5
|
22.5
|
23.2
|
23.2
|
24.3
|