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 |
64,257 |
21.7%
|
| 2025/3 |
41,916 |
24.9%
|
| 2024/3 |
54,146 |
15.3%
|
| 2023/3 |
39,572 |
18.1%
|
| 2022/3 |
29,556 |
18.7%
|
| 2021/3 |
11,998 |
|
| 2020/3 |
4,630 |
|
| 2019/3 |
656 |
|
| 2018/3 |
132 |
|
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 |
9,730 |
15.1%
|
| 2025/3 |
6,728 |
16.1%
|
| 2024/3 |
5,310 |
9.8%
|
| 2023/3 |
4,025 |
10.2%
|
| 2022/3 |
3,280 |
11.1%
|
| 2021/3 |
396 |
|
|
（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
|
132
|
656
|
4,630
|
11,998
|
29,556
|
39,572
|
54,146
|
41,916
|
64,257
|
|
売上成長率（％）
|
-
|
|
|
|
146.3
|
33.9
|
36.8
|
-22.6
|
53.3
|
|
売上原価
|
-
|
-
|
-
|
8,646
|
24,017
|
32,405
|
45,834
|
31,462
|
50,333
|
|
売上総利益
|
-
|
-
|
-
|
3,352
|
5,538
|
7,167
|
8,311
|
10,454
|
13,924
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
18.7
|
18.1
|
15.3
|
24.9
|
21.7
|
|
営業費用
|
-
|
-
|
-
|
2,955
|
2,258
|
3,141
|
3,001
|
3,725
|
4,193
|
|
営業利益
|
-
|
-
|
-
|
396
|
3,280
|
4,025
|
5,310
|
6,728
|
9,730
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
11.1
|
10.2
|
9.8
|
16.1
|
15.1
|
|
経常（税引前）利益
|
-21
|
-171
|
224
|
-671
|
2,813
|
3,532
|
4,944
|
6,084
|
8,681
|
|
経常（税引前）利益率（％）
|
-15.9
|
-26.1
|
4.8
|
-5.6
|
9.5
|
8.9
|
9.1
|
14.5
|
13.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,244
|
264
|
1,073
|
1,461
|
1,676
|
2,600
|
|
実効税率（％）
|
-
|
-
|
-
|
|
9.4
|
30.4
|
29.6
|
27.5
|
30.0
|
|
純利益
|
-17
|
-116
|
68
|
-7,646
|
10,363
|
2,443
|
3,447
|
4,388
|
5,740
|
|
一株あたり利益
|
-2199.23
|
-10616.5
|
5806.99
|
-1934.25
|
1460.28
|
331.32
|
443.29
|
562.82
|
382.49
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
328.5
|
441.2
|
557.19
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
3.0
|
22.7
|
30.5
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
10
|
100
|
170
|
230
|