売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/6 |
42,441 |
81.0%
|
| 2025/6 |
33,271 |
82.2%
|
| 2024/6 |
25,431 |
82.5%
|
| 2023/6 |
19,220 |
83.6%
|
| 2022/6 |
14,380 |
80.2%
|
| 2021/6 |
10,258 |
|
| 2020/6 |
6,895 |
|
| 2019/6 |
4,517 |
|
| 2018/6 |
2,415 |
|
| 2017/6 |
1,202 |
|
| 2016/6 |
569 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/6 |
1,091 |
2.6%
|
| 2025/6 |
611 |
1.8%
|
| 2024/6 |
-8,387 |
-33.0%
|
| 2023/6 |
-7,919 |
-41.2%
|
| 2022/6 |
-3,043 |
-21.2%
|
| 2021/6 |
-2,442 |
|
| 2020/6 |
-2,681 |
|
| 2019/6 |
-2,831 |
|
|
（単位：%）
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
2026/6
|
|
売上高
|
568
|
1,202
|
2,415
|
4,517
|
6,895
|
10,258
|
14,380
|
19,220
|
25,431
|
33,271
|
42,441
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
40.2
|
33.7
|
32.3
|
30.8
|
27.6
|
|
売上原価
|
-
|
-
|
-
|
986
|
1,557
|
2,100
|
2,841
|
3,154
|
4,439
|
5,910
|
8,044
|
|
売上総利益
|
-
|
-
|
-
|
3,531
|
5,337
|
8,158
|
11,540
|
16,066
|
20,992
|
27,361
|
34,398
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
80.2
|
83.6
|
82.5
|
82.2
|
81.0
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-21.2
|
-41.2
|
-33.0
|
1.8
|
2.6
|
|
営業利益
|
-
|
-
|
-
|
-2,831
|
-2,681
|
-2,442
|
-3,043
|
-7,919
|
-8,387
|
610
|
1,091
|
|
営業費用
|
-
|
-
|
-
|
6,361
|
8,018
|
10,600
|
14,582
|
23,986
|
29,378
|
26,750
|
33,306
|
|
経常（税引前）利益
|
-2,130
|
-2,206
|
-3,399
|
-2,851
|
-2,938
|
-2,719
|
-3,086
|
-7,982
|
-8,638
|
412
|
746
|
|
経常（税引前）利益率（％）
|
-374.5
|
-183.5
|
-140.8
|
-63.1
|
-42.6
|
-26.5
|
-21.5
|
-41.5
|
-34.0
|
1.2
|
1.8
|
|
法人税等合計
|
-
|
-
|
-
|
8
|
8
|
8
|
-693
|
-1
|
48
|
-954
|
-310
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
22.4
|
0.0
|
-0.6
|
-231.1
|
-41.5
|
|
純利益
|
-2,139
|
-2,258
|
-3,406
|
-2,778
|
-2,973
|
-2,756
|
-11,609
|
-12,328
|
-10,125
|
1,370
|
964
|
|
一株あたり利益
|
-200.32
|
-193.73
|
-92.88
|
-68.27
|
-66.18
|
-54.88
|
-208.22
|
-215.64
|
-174.43
|
23.28
|
18.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.1
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|