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 |
49,330 |
47.7%
|
| 2025/3 |
43,401 |
50.2%
|
| 2024/3 |
30,166 |
46.4%
|
| 2023/3 |
20,451 |
45.9%
|
| 2022/3 |
13,664 |
38.6%
|
| 2021/3 |
5,725 |
|
| 2020/3 |
1,479 |
|
| 2019/3 |
137 |
|
| 2018/3 |
4 |
|
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 |
7,056 |
14.3%
|
| 2025/3 |
8,001 |
18.4%
|
| 2024/3 |
5,536 |
18.4%
|
| 2023/3 |
3,417 |
16.7%
|
| 2022/3 |
1,855 |
13.6%
|
| 2021/3 |
1,698 |
|
|
（単位：百万円）
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
3
|
136
|
1,479
|
5,725
|
13,664
|
20,451
|
30,166
|
43,401
|
49,330
|
|
売上成長率（％）
|
-
|
|
|
|
138.7
|
49.7
|
47.5
|
43.9
|
13.7
|
|
売上原価
|
-
|
-
|
-
|
2,948
|
8,389
|
11,055
|
16,177
|
21,596
|
25,823
|
|
売上総利益
|
-
|
-
|
-
|
2,777
|
5,275
|
9,396
|
13,988
|
21,805
|
23,507
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
38.6
|
45.9
|
46.4
|
50.2
|
47.7
|
|
営業費用
|
-
|
-
|
-
|
1,078
|
3,420
|
5,979
|
8,451
|
13,803
|
16,450
|
|
営業利益
|
-
|
-
|
-
|
1,698
|
1,855
|
3,417
|
5,536
|
8,001
|
7,056
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
13.6
|
16.7
|
18.4
|
18.4
|
14.3
|
|
経常（税引前）利益
|
-21
|
-63
|
243
|
1,705
|
1,853
|
3,385
|
5,623
|
7,962
|
7,068
|
|
経常（税引前）利益率（％）
|
-546.2
|
-45.6
|
16.5
|
29.8
|
13.6
|
16.6
|
18.6
|
18.3
|
14.3
|
|
法人税等合計
|
-
|
-
|
-
|
465
|
396
|
844
|
1,584
|
1,888
|
800
|
|
実効税率（％）
|
-
|
-
|
-
|
|
21.4
|
24.9
|
28.2
|
23.7
|
11.3
|
|
純利益
|
-21
|
-63
|
176
|
1,220
|
1,244
|
2,508
|
4,137
|
5,559
|
3,016
|
|
一株あたり利益
|
-58.51
|
-138.59
|
375.73
|
20.47
|
20.87
|
42.04
|
67.69
|
88.7
|
45.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
38.35
|
61.79
|
83
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|