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 |
10,549 |
27.4% |
| 2024/3 |
9,920 |
42.4% |
| 2023/3 |
6,836 |
38.5% |
| 2022/3 |
5,482 |
47.0% |
| 2021/3 |
4,159 |
47.2% |
| 2020/3 |
2,791 |
|
| 2019/3 |
2,033 |
|
| 2018/3 |
1,370 |
|
| 2017/3 |
1,050 |
|
| 2016/3 |
979 |
|
| 2015/3 |
713 |
|
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 |
-1,911 |
-18.1% |
| 2024/3 |
-700 |
-7.1% |
| 2023/3 |
112 |
1.6% |
| 2022/3 |
875 |
16.0% |
| 2021/3 |
760 |
18.3% |
| 2020/3 |
523 |
|
| 2019/3 |
257 |
|
| 2018/3 |
143 |
|
|
(単位:百万円)
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
712
|
978
|
1,049
|
1,370
|
2,032
|
2,791
|
4,159
|
5,482
|
6,836
|
9,920
|
10,549
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
49.0
|
31.8
|
24.7
|
45.1
|
6.3
|
|
売上原価
|
-
|
-
|
-
|
796
|
1,090
|
1,410
|
2,194
|
2,908
|
4,204
|
5,716
|
7,662
|
|
売上総利益
|
-
|
-
|
-
|
574
|
942
|
1,380
|
1,964
|
2,574
|
2,632
|
4,204
|
2,887
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
47.2
|
47.0
|
38.5
|
42.4
|
27.4
|
|
営業費用
|
-
|
-
|
-
|
431
|
685
|
857
|
1,205
|
1,699
|
2,520
|
4,904
|
4,798
|
|
営業利益
|
-
|
-
|
-
|
142
|
256
|
523
|
759
|
874
|
111
|
-700
|
-1,912
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
18.3
|
16.0
|
1.6
|
-7.1
|
-18.1
|
|
経常(税引前)利益
|
78
|
84
|
80
|
109
|
208
|
504
|
734
|
828
|
-208
|
-791
|
-1,994
|
|
経常(税引前)利益率(%)
|
11.1
|
8.6
|
7.6
|
8.0
|
10.3
|
18.1
|
17.7
|
15.1
|
-3.0
|
-8.0
|
-18.9
|
|
法人税等合計
|
-
|
-
|
-
|
11
|
-50
|
27
|
133
|
105
|
506
|
68
|
226
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
18.2
|
12.7
|
-244.0
|
-8.7
|
-11.4
|
|
純利益
|
65
|
66
|
-1,323
|
-127
|
253
|
466
|
606
|
724
|
739
|
-1,181
|
-5,526
|
|
純利益率(%)
|
|
|
|
|
|
|
14.6
|
13.2
|
10.8
|
-11.9
|
-52.4
|
|
一株あたり利益
|
777.92
|
730.94
|
-143.78
|
-11.51
|
22.04
|
34.38
|
40.97
|
47.26
|
48.6
|
-78.84
|
-368.79
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
20.84
|
32.82
|
40.12
|
46.4
|
47.9
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
44.9
|
51.7
|
54.3
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
16
|
18
|
24
|
26
|
26
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
1,196
|
1,449
|
871
|
210
|
-979
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
28.8
|
26.4
|
12.8
|
2.1
|
-9.3
|