売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/4 |
5,930 |
45.3% |
| 2024/4 |
4,842 |
49.4% |
| 2023/4 |
2,981 |
45.2% |
| 2022/4 |
1,483 |
37.7% |
| 2021/4 |
1,557 |
45.3% |
| 2020/4 |
1,544 |
|
| 2019/4 |
1,377 |
|
| 2018/4 |
1,155 |
|
| 2017/4 |
878 |
|
| 2016/4 |
1,156 |
|
| 2015/4 |
1,194 |
|
| 2014/4 |
1,315 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/4 |
306,429 |
5.2% |
| 2024/4 |
451,351 |
9.3% |
| 2023/4 |
257,894 |
8.7% |
| 2022/4 |
34,786 |
2.3% |
| 2021/4 |
294,180 |
18.9% |
| 2020/4 |
459,081 |
|
| 2019/4 |
420,337 |
|
| 2018/4 |
354,189 |
|
| 2017/4 |
88,854 |
|
|
（単位：百万円）
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
1,315
|
1,193
|
1,155
|
877
|
1,155
|
1,377
|
1,544
|
1,556
|
1,482
|
2,981
|
4,842
|
5,930
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
0.8
|
-4.7
|
101.0
|
62.4
|
22.5
|
|
売上原価
|
-
|
-
|
-
|
685
|
646
|
679
|
776
|
851
|
923
|
1,634
|
2,450
|
3,242
|
|
売上総利益
|
-
|
-
|
-
|
191
|
508
|
697
|
767
|
705
|
558
|
1,346
|
2,392
|
2,688
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
45.3
|
37.7
|
45.2
|
49.4
|
45.3
|
|
営業費用
|
-
|
-
|
-
|
103
|
154
|
277
|
308
|
411
|
524
|
1,088
|
1,940
|
2,382
|
|
営業利益
|
-
|
-
|
-
|
88
|
354
|
420
|
459
|
294
|
34
|
257
|
451
|
306
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
18.9
|
2.3
|
8.7
|
9.3
|
5.2
|
|
経常（税引前）利益
|
102
|
-19
|
-24
|
94
|
338
|
415
|
404
|
285
|
87
|
216
|
368
|
228
|
|
経常（税引前）利益率（％）
|
7.8
|
-1.5
|
-2.0
|
10.8
|
29.3
|
30.1
|
26.2
|
18.4
|
5.9
|
7.3
|
7.6
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
91
|
118
|
109
|
78
|
38
|
91
|
223
|
106
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
27.5
|
43.7
|
42.3
|
60.6
|
46.4
|
|
純利益
|
70
|
-10
|
-88
|
94
|
247
|
296
|
255
|
207
|
49
|
-518
|
-931
|
25
|
|
一株あたり利益
|
22.24
|
-3.03
|
-27.19
|
29.44
|
82.08
|
43.48
|
17.84
|
13.85
|
3.29
|
-38.22
|
-75.45
|
-11.79
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
28.51
|
73.14
|
41.04
|
17.35
|
13.67
|
3.26
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|