| 年度 | 売上高 | 売上総利益率 |
|---|---|---|
| 2026/3 | 4,394 | 73.8% |
| 2025/3 | 4,112 | 72.1% |
| 年度 | 営業利益 | 営業利益率 |
|---|---|---|
| 2026/3 | 354,591 | 8.1% |
| 2025/3 | 640,363 | 15.6% |
| (単位:%) | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 844 | 1,149 | 1,585 | 1,938 | 2,328 | 2,706 | 3,663 | 4,112 | 4,394 |
| 売上成長率(%) | - | 20.1 | 16.2 | 35.4 | 12.3 | 6.8 | |||
| 売上原価 | - | - | - | 849 | 911 | 972 | 1,025 | 1,148 | 1,150 |
| 売上総利益 | - | - | - | 1,089 | 1,416 | 1,733 | 2,638 | 2,964 | 3,243 |
| 売上総利益率(%) | - | - | - | 60.8 | 64.1 | 72.0 | 72.1 | 73.8 | |
| 営業利益率 (%) | - | - | - | 7.2 | 3.7 | 9.1 | 15.6 | 8.1 | |
| 営業利益 | - | - | - | -7 | 167 | 101 | 332 | 640 | 354 |
| 営業費用 | - | - | - | 1,096 | 1,248 | 1,632 | 2,306 | 2,323 | 2,888 |
| 経常(税引前)利益 | -41 | -332 | -49 | -9 | 164 | 92 | 330 | 641 | 374 |
| 経常(税引前)利益率(%) | -4.8 | -28.8 | -3.1 | -0.4 | 7.0 | 3.4 | 9.0 | 15.6 | 8.5 |
| 法人税等合計 | - | - | - | 4 | -34 | -3 | 15 | 97 | 84 |
| 実効税率(%) | - | - | - | -20.7 | -2.3 | 4.5 | 15.1 | 22.5 | |
| 純利益 | -358 | -333 | -65 | -26 | 197 | 88 | 308 | 552 | 178 |
| 一株あたり利益 | -7028.98 | -63.69 | -9.78 | -4.3 | 33.31 | 13.98 | 47.73 | 85.25 | 27.67 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 47.14 | 84.92 | 27.66 |
| 配当性向(%) | - | - | - | - | - | - | 0.0 | 0.0 | 0.0 |
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 | 0 | 0 |