売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/3 |
11,022 |
36.2%
|
| 2025/3 |
8,802 |
34.8%
|
| 2024/3 |
7,003 |
32.5%
|
| 2023/3 |
5,558 |
32.1%
|
| 2022/3 |
4,391 |
31.0%
|
| 2021/3 |
2,949 |
|
| 2020/3 |
1,617 |
|
| 2019/3 |
1,303 |
|
| 2018/3 |
1,222 |
|
| 2017/3 |
1,493 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/3 |
2,238 |
20.3%
|
| 2025/3 |
1,615 |
18.3%
|
| 2024/3 |
1,113 |
15.9%
|
| 2023/3 |
736 |
13.3%
|
| 2022/3 |
440 |
10.0%
|
| 2021/3 |
243 |
|
| 2020/3 |
75 |
|
|
（単位：%）
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
1,492
|
1,221
|
1,302
|
1,616
|
2,949
|
4,391
|
5,558
|
7,003
|
8,802
|
11,022
|
|
売上成長率（％）
|
-
|
|
|
|
|
48.9
|
26.6
|
26
|
25.7
|
25.2
|
|
売上原価
|
-
|
-
|
-
|
1,142
|
2,037
|
3,031
|
3,775
|
4,724
|
5,735
|
7,027
|
|
売上総利益
|
-
|
-
|
-
|
473
|
911
|
1,360
|
1,782
|
2,279
|
3,066
|
3,995
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
31.0
|
32.1
|
32.5
|
34.8
|
36.2
|
|
営業費用
|
-
|
-
|
-
|
398
|
668
|
920
|
1,046
|
1,166
|
1,451
|
1,757
|
|
営業利益
|
-
|
-
|
-
|
75
|
242
|
439
|
736
|
1,113
|
1,615
|
2,238
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
10.0
|
13.3
|
15.9
|
18.3
|
20.3
|
|
経常（税引前）利益
|
9
|
-11
|
37
|
73
|
239
|
414
|
737
|
1,104
|
1,562
|
2,222
|
|
経常（税引前）利益率（％）
|
0.6
|
-0.8
|
2.8
|
4.5
|
8.1
|
9.4
|
13.3
|
15.8
|
17.8
|
20.2
|
|
法人税等合計
|
-
|
-
|
-
|
34
|
71
|
153
|
249
|
320
|
530
|
723
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
37.0
|
33.8
|
29.1
|
33.9
|
32.6
|
|
純利益
|
6
|
-11
|
28
|
38
|
167
|
261
|
488
|
783
|
1,010
|
1,331
|
|
一株あたり利益
|
1265.54
|
-1938.91
|
5189.68
|
14.56
|
54.7
|
80.91
|
72.2
|
104.84
|
67.24
|
98.85
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
70.53
|
63.9
|
103.34
|
67.03
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
21.3
|
21.9
|
25.4
|
62.2
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
2900
|
15
|
14
|
26.21
|
41.71
|
34.6
|