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 |
16,160 |
76.6% |
| 2024/7 |
20,359 |
79.1% |
| 2023/7 |
26,401 |
72.9% |
| 2022/7 |
33,912 |
78.5% |
| 2021/7 |
32,815 |
80.5% |
| 2020/7 |
20,508 |
|
| 2019/7 |
11,929 |
|
| 2018/7 |
4,975 |
|
| 2017/7 |
2,328 |
|
| 2016/11 |
1,517 |
|
| 2015/11 |
842 |
|
| 2014/11 |
674 |
|
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 |
617 |
3.8% |
| 2024/7 |
139 |
0.7% |
| 2023/7 |
-612 |
-2.3% |
| 2022/7 |
2,414 |
7.1% |
| 2021/7 |
4,680 |
14.3% |
| 2020/7 |
1,654 |
|
| 2019/7 |
243 |
|
| 2018/7 |
138 |
|
|
(単位:百万円)
|
2014/11
|
2015/11
|
2016/11
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
673
|
842
|
1,517
|
2,328
|
4,975
|
11,929
|
20,508
|
32,815
|
33,912
|
26,401
|
20,359
|
16,160
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
60.0
|
3.3
|
-22.2
|
-22.9
|
-20.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,383
|
7,283
|
7,158
|
4,258
|
3,774
|
|
売上総利益
|
-
|
-
|
-
|
-
|
4,050
|
9,714
|
16,484
|
26,432
|
26,629
|
19,243
|
16,100
|
12,386
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
|
|
|
80.5
|
78.5
|
72.9
|
79.1
|
76.6
|
|
営業費用
|
-
|
-
|
-
|
-
|
3,912
|
9,468
|
14,829
|
21,750
|
24,215
|
19,855
|
15,961
|
11,768
|
|
営業利益
|
-
|
-
|
-
|
-
|
138
|
242
|
1,653
|
4,680
|
2,414
|
-612
|
139
|
617
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
14.3
|
7.1
|
-2.3
|
0.7
|
3.8
|
|
経常(税引前)利益
|
5
|
11
|
10
|
4
|
140
|
235
|
1,635
|
4,653
|
2,572
|
-632
|
161
|
599
|
|
経常(税引前)利益率(%)
|
0.8
|
1.4
|
0.7
|
0.2
|
2.8
|
2.0
|
8.0
|
14.2
|
7.6
|
-2.4
|
0.8
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
52
|
60
|
492
|
1,859
|
1,147
|
74
|
581
|
116
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
40.0
|
44.6
|
-11.8
|
360.9
|
19.4
|
|
純利益
|
4
|
3
|
7
|
-13
|
95
|
174
|
1,143
|
2,794
|
1,424
|
-734
|
-1,483
|
471
|
|
純利益率(%)
|
|
|
|
|
|
|
|
8.5
|
4.2
|
-2.8
|
-7.3
|
2.9
|
|
一株あたり利益
|
20537.97
|
17950.23
|
38520.44
|
-60978.8
|
11.94
|
21.79
|
142.93
|
326.87
|
163.35
|
-84.17
|
-170.1
|
54.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
326.38
|
163.11
|
-
|
-
|
54.03
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
-
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
4,724
|
2,500
|
-428
|
348
|
874
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
|
|
|
14.4
|
7.4
|
-1.6
|
1.7
|
5.4
|