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 |
11,066 |
61.1% |
| 2024/4 |
8,386 |
62.1% |
| 2023/4 |
5,914 |
60.4% |
| 2022/4 |
4,297 |
61.5% |
| 2021/4 |
3,324 |
62.0% |
| 2020/4 |
3,250 |
|
| 2019/4 |
1,977 |
|
| 2018/4 |
1,393 |
|
| 2017/4 |
938 |
|
| 2016/4 |
608 |
|
| 2015/4 |
348 |
|
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 |
2,375 |
21.5% |
| 2024/4 |
1,735 |
20.7% |
| 2023/4 |
894 |
15.1% |
| 2022/4 |
637 |
14.8% |
| 2021/4 |
845 |
25.4% |
| 2020/4 |
751 |
|
| 2019/4 |
432 |
|
| 2018/4 |
317 |
|
|
（単位：百万円）
|
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
|
348
|
607
|
938
|
1,393
|
1,976
|
3,250
|
3,324
|
4,297
|
5,914
|
8,386
|
11,066
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
2.3
|
29.3
|
37.7
|
41.8
|
32.0
|
|
売上原価
|
-
|
-
|
-
|
559
|
825
|
1,329
|
1,262
|
1,654
|
2,345
|
3,182
|
4,304
|
|
売上総利益
|
-
|
-
|
-
|
834
|
1,150
|
1,920
|
2,061
|
2,643
|
3,569
|
5,203
|
6,762
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
62.0
|
61.5
|
60.4
|
62.1
|
61.1
|
|
営業費用
|
-
|
-
|
-
|
517
|
718
|
1,168
|
1,216
|
2,005
|
2,676
|
3,468
|
4,386
|
|
営業利益
|
-
|
-
|
-
|
317
|
431
|
751
|
845
|
636
|
893
|
1,735
|
2,375
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
25.4
|
14.8
|
15.1
|
20.7
|
21.5
|
|
経常（税引前）利益
|
36
|
68
|
170
|
316
|
408
|
751
|
846
|
592
|
896
|
1,696
|
2,358
|
|
経常（税引前）利益率（％）
|
10.5
|
11.3
|
18.2
|
22.7
|
20.7
|
23.1
|
25.5
|
13.8
|
15.2
|
20.2
|
21.3
|
|
法人税等合計
|
-
|
-
|
-
|
86
|
115
|
204
|
262
|
197
|
67
|
450
|
718
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
31.0
|
33.3
|
7.5
|
26.6
|
30.5
|
|
純利益
|
34
|
2
|
81
|
218
|
293
|
547
|
583
|
557
|
887
|
1,212
|
1,639
|
|
一株あたり利益
|
5.25
|
0.35
|
10.7
|
28.43
|
36.69
|
58.06
|
60.5
|
28.66
|
46.26
|
63.21
|
85.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
34.35
|
55.7
|
59.54
|
28.5
|
46.07
|
63
|
85.03
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
0.0
|
17.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
15
|