売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/3 |
4,540 |
43.3%
|
| 2025/3 |
3,804 |
46.2%
|
| 2024/3 |
2,901 |
50.0%
|
| 2023/3 |
2,527 |
49.7%
|
| 2022/3 |
2,266 |
53.9%
|
| 2021/3 |
1,813 |
|
| 2020/3 |
1,756 |
|
| 2019/3 |
1,609 |
|
| 2018/3 |
1,300 |
|
| 2017/3 |
974 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/3 |
266,000 |
5.9%
|
| 2025/3 |
203,634 |
5.4%
|
| 2024/3 |
-85,321 |
-2.9%
|
| 2023/3 |
87,455 |
3.5%
|
| 2022/3 |
150,498 |
6.6%
|
| 2021/3 |
-39,355 |
|
| 2020/3 |
-122,638 |
|
|
（単位：%）
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
974
|
1,300
|
1,609
|
1,756
|
1,813
|
2,266
|
2,527
|
2,901
|
3,804
|
4,540
|
|
売上成長率（％）
|
-
|
|
|
|
|
25.0
|
11.5
|
14.8
|
31.1
|
19.4
|
|
売上原価
|
-
|
-
|
-
|
823
|
914
|
1,045
|
1,271
|
1,450
|
2,047
|
2,573
|
|
売上総利益
|
-
|
-
|
-
|
932
|
898
|
1,220
|
1,255
|
1,450
|
1,756
|
1,967
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
53.9
|
49.7
|
50.0
|
46.2
|
43.3
|
|
営業費用
|
-
|
-
|
-
|
1,055
|
937
|
1,070
|
1,167
|
1,536
|
1,552
|
1,701
|
|
営業利益
|
-
|
-
|
-
|
-123
|
-40
|
150
|
87
|
-86
|
203
|
266
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
6.6
|
3.5
|
-2.9
|
5.4
|
5.9
|
|
経常（税引前）利益
|
-140
|
152
|
144
|
-123
|
-30
|
139
|
82
|
-52
|
204
|
264
|
|
経常（税引前）利益率（％）
|
-14.4
|
11.7
|
9.0
|
-7.0
|
-1.6
|
6.2
|
3.3
|
-1.8
|
5.4
|
5.8
|
|
法人税等合計
|
-
|
-
|
-
|
-33
|
2
|
-36
|
43
|
16
|
43
|
37
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-25.2
|
52.0
|
-32.4
|
21.4
|
14.2
|
|
純利益
|
-141
|
152
|
149
|
-93
|
-64
|
175
|
11
|
-40
|
184
|
199
|
|
一株あたり利益
|
-109760.87
|
118880.65
|
116994.78
|
-28.62
|
-18.86
|
52.41
|
2.63
|
-9.19
|
42.6
|
47.63
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
2.53
|
-
|
42.13
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|