売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/7 |
4,835 |
47.8% |
| 2024/7 |
3,662 |
57.6% |
| 2023/7 |
3,130 |
55.5% |
| 2022/7 |
2,276 |
60.2% |
| 2021/7 |
1,635 |
67.0% |
| 2020/7 |
1,338 |
|
| 2019/7 |
1,086 |
|
| 2018/7 |
610 |
|
| 2017/7 |
629 |
|
| 2016/7 |
391 |
|
| 2015/7 |
89 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/7 |
326,968 |
6.8% |
| 2024/7 |
353,677 |
9.7% |
| 2023/7 |
434,040 |
13.9% |
| 2022/7 |
117,717 |
5.2% |
| 2021/7 |
225,563 |
13.8% |
| 2020/7 |
433,727 |
|
| 2019/7 |
398,721 |
|
| 2018/7 |
207,115 |
|
|
（単位：百万円）
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
89
|
390
|
628
|
610
|
1,085
|
1,338
|
1,634
|
2,276
|
3,130
|
3,662
|
4,835
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
22.2
|
39.2
|
37.5
|
17
|
32.0
|
|
売上原価
|
-
|
-
|
-
|
186
|
325
|
447
|
539
|
905
|
1,392
|
1,552
|
2,526
|
|
売上総利益
|
-
|
-
|
-
|
423
|
760
|
890
|
1,095
|
1,370
|
1,737
|
2,109
|
2,310
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
67.0
|
60.2
|
55.5
|
57.6
|
47.8
|
|
営業費用
|
-
|
-
|
-
|
216
|
361
|
456
|
869
|
1,252
|
1,303
|
1,755
|
2,062
|
|
営業利益
|
-
|
-
|
-
|
207
|
398
|
433
|
225
|
117
|
434
|
353
|
326
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
13.8
|
5.2
|
13.9
|
9.7
|
6.8
|
|
経常（税引前）利益
|
34
|
187
|
279
|
211
|
389
|
416
|
219
|
86
|
397
|
375
|
308
|
|
経常（税引前）利益率（％）
|
38.5
|
47.9
|
44.4
|
34.6
|
35.9
|
31.1
|
13.4
|
3.8
|
12.7
|
10.3
|
6.4
|
|
法人税等合計
|
-
|
-
|
-
|
61
|
117
|
120
|
64
|
32
|
120
|
92
|
84
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
29.4
|
37.2
|
30.4
|
24.7
|
27.2
|
|
純利益
|
23
|
127
|
166
|
149
|
272
|
295
|
158
|
33
|
204
|
288
|
147
|
|
一株あたり利益
|
6.41
|
31.19
|
40.36
|
36
|
64.57
|
21.6
|
11.2
|
2.4
|
14.44
|
16.21
|
10.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
61.5
|
20.8
|
11.04
|
2.38
|
14.35
|
16.15
|
10.41
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|