売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
5,085 |
65.6% |
| 2024/12 |
3,858 |
65.3% |
| 2023/12 |
3,061 |
69.8% |
| 2022/12 |
2,276 |
70.8% |
| 2021/12 |
1,817 |
70.5% |
| 2020/12 |
1,194 |
|
| 2019/12 |
816 |
|
| 2018/12 |
489 |
|
| 2017/12 |
247 |
|
| 2016/12 |
67 |
|
| 2016/6 |
69 |
|
| 2015/6 |
29 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
1,103 |
21.7% |
| 2024/12 |
774 |
20.1% |
| 2023/12 |
550 |
18.0% |
| 2022/12 |
386 |
17.0% |
| 2021/12 |
297 |
16.4% |
| 2020/12 |
188 |
|
| 2019/12 |
144 |
|
| 2018/12 |
-29 |
|
|
（単位：百万円）
|
2015/6
|
2016/6
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
29
|
69
|
66
|
246
|
488
|
816
|
1,194
|
1,817
|
2,276
|
3,061
|
3,858
|
5,085
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
52.2
|
25.2
|
34.5
|
26.0
|
31.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
147
|
232
|
377
|
535
|
664
|
924
|
1,337
|
1,751
|
|
売上総利益
|
-
|
-
|
-
|
-
|
341
|
583
|
816
|
1,281
|
1,611
|
2,135
|
2,521
|
3,334
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
70.5
|
70.8
|
69.8
|
65.3
|
65.6
|
|
営業費用
|
-
|
-
|
-
|
-
|
370
|
439
|
628
|
984
|
1,225
|
1,585
|
1,746
|
2,231
|
|
営業利益
|
-
|
-
|
-
|
-
|
-30
|
143
|
188
|
297
|
385
|
549
|
773
|
1,102
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
16.4
|
17.0
|
18.0
|
20.1
|
21.7
|
|
経常（税引前）利益
|
-27
|
-88
|
-41
|
-47
|
-28
|
141
|
172
|
297
|
395
|
559
|
832
|
1,092
|
|
経常（税引前）利益率（％）
|
-91.0
|
-126.0
|
-60.3
|
-19.0
|
-5.6
|
17.4
|
14.5
|
16.4
|
17.4
|
18.3
|
21.6
|
21.5
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
0
|
-12
|
38
|
98
|
123
|
132
|
256
|
309
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
32.9
|
31.2
|
23.6
|
30.8
|
28.3
|
|
純利益
|
-27
|
-88
|
-41
|
-53
|
-28
|
153
|
134
|
169
|
306
|
427
|
575
|
821
|
|
一株あたり利益
|
-16385.03
|
-45384.92
|
-19342.09
|
-25.03
|
-12.44
|
68.8
|
14.6
|
18.17
|
32.61
|
45.28
|
62.36
|
81.84
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
14.27
|
17.83
|
32.19
|
44.57
|
61.34
|
81.32
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
4.9
|
6.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|