売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/2 |
17,423 |
34.4%
|
| 2025/2 |
11,650 |
36.6%
|
| 2024/2 |
7,330 |
37.4%
|
| 2023/2 |
5,244 |
35.8%
|
| 2022/2 |
3,923 |
36.7%
|
| 2021/2 |
3,085 |
|
| 2020/2 |
2,648 |
|
| 2019/2 |
2,262 |
|
| 2018/2 |
2,087 |
|
| 2017/2 |
1,627 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/2 |
2,034 |
11.7%
|
| 2025/2 |
2,461 |
21.1%
|
| 2024/2 |
1,567 |
21.4%
|
| 2023/2 |
975 |
18.6%
|
| 2022/2 |
680 |
17.3%
|
| 2021/2 |
509 |
|
| 2020/2 |
409 |
|
|
（単位：百万円）
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
2026/2
|
|
売上高
|
1,626
|
2,087
|
2,262
|
2,648
|
3,085
|
3,923
|
5,244
|
7,330
|
11,650
|
17,423
|
|
売上成長率（％）
|
-
|
|
|
|
|
27.2
|
33.7
|
39.8
|
58.9
|
49.6
|
|
売上原価
|
-
|
-
|
-
|
1,693
|
1,933
|
2,485
|
3,369
|
4,586
|
7,384
|
11,437
|
|
売上総利益
|
-
|
-
|
-
|
954
|
1,151
|
1,438
|
1,875
|
2,744
|
4,266
|
5,987
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
36.7
|
35.8
|
37.4
|
36.6
|
34.4
|
|
営業費用
|
-
|
-
|
-
|
544
|
642
|
758
|
900
|
1,177
|
1,788
|
2,606
|
|
営業利益
|
-
|
-
|
-
|
409
|
509
|
679
|
975
|
1,567
|
2,461
|
2,034
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
17.3
|
18.6
|
21.4
|
21.1
|
11.7
|
|
経常（税引前）利益
|
116
|
217
|
237
|
395
|
542
|
688
|
1,033
|
1,558
|
2,461
|
2,014
|
|
経常（税引前）利益率（％）
|
7.1
|
10.4
|
10.5
|
14.9
|
17.6
|
17.5
|
19.7
|
21.3
|
21.1
|
11.6
|
|
法人税等合計
|
-
|
-
|
-
|
117
|
176
|
194
|
295
|
450
|
661
|
913
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
28.2
|
28.6
|
28.9
|
26.9
|
45.4
|
|
純利益
|
79
|
135
|
162
|
278
|
415
|
542
|
793
|
1,171
|
1,799
|
1,443
|
|
一株あたり利益
|
132929.84
|
225907.73
|
270.93
|
38.73
|
57.74
|
73.88
|
101.1
|
74.09
|
113.39
|
46.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
71.85
|
99.26
|
73.37
|
112.55
|
78.64
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
0.0
|
9.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
7.58
|