売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/6 |
4,029 |
63.4% |
| 2024/6 |
2,940 |
58.0% |
| 2023/6 |
2,022 |
53.1% |
| 2022/6 |
1,012 |
49.6% |
| 2021/6 |
722 |
50.0% |
| 2020/6 |
762 |
|
| 2019/6 |
249 |
|
| 2018/6 |
42 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/6 |
1,691 |
42.0% |
| 2024/6 |
1,236 |
42.1% |
| 2023/6 |
708 |
35.0% |
| 2022/6 |
243 |
24.0% |
| 2021/6 |
166 |
23.0% |
|
(単位:百万円)
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
42
|
248
|
761
|
722
|
1,011
|
2,022
|
2,940
|
4,029
|
|
売上成長率(%)
|
-
|
|
|
-5.2
|
40.2
|
99.8
|
45.4
|
37.1
|
|
売上原価
|
-
|
-
|
-
|
361
|
509
|
947
|
1,235
|
1,476
|
|
売上総利益
|
-
|
-
|
-
|
360
|
501
|
1,074
|
1,704
|
2,552
|
|
売上総利益率(%)
|
-
|
-
|
-
|
50.0
|
49.6
|
53.1
|
58.0
|
63.4
|
|
営業費用
|
-
|
-
|
-
|
195
|
258
|
366
|
468
|
861
|
|
営業利益
|
-
|
-
|
-
|
165
|
243
|
708
|
1,236
|
1,690
|
|
営業利益率 (%)
|
-
|
-
|
-
|
23.0
|
24.0
|
35.0
|
42.1
|
42.0
|
|
経常(税引前)利益
|
3
|
125
|
376
|
45
|
14
|
417
|
961
|
868
|
|
経常(税引前)利益率(%)
|
8.1
|
50.5
|
49.4
|
6.3
|
1.5
|
20.6
|
32.7
|
21.5
|
|
法人税等合計
|
-
|
-
|
-
|
65
|
65
|
206
|
304
|
461
|
|
実効税率(%)
|
-
|
-
|
-
|
145.1
|
445.3
|
49.4
|
31.7
|
53.1
|
|
純利益
|
3
|
79
|
251
|
-20
|
-49
|
317
|
658
|
633
|
|
純利益率(%)
|
|
|
|
-2.7
|
-4.7
|
15.7
|
22.4
|
15.7
|
|
一株あたり利益
|
6163.34
|
1199.55
|
2280.56
|
-4.24
|
-9.42
|
57.41
|
106.16
|
100.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
51.17
|
95.79
|
94.17
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
171
|
251
|
725
|
1,260
|
1,771
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
23.8
|
24.9
|
35.9
|
42.9
|
44.0
|