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 |
235,079 |
41.2%
|
| 2025/3 |
238,933 |
42.6%
|
| 2024/3 |
180,838 |
41.5%
|
| 2023/3 |
245,721 |
41.0%
|
| 2022/3 |
245,425 |
43.6%
|
| 2021/3 |
178,023 |
|
| 2020/3 |
67,620 |
|
| 2019/9 |
125,783 |
|
| 2018/9 |
40,875 |
|
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 |
41,836 |
17.8%
|
| 2025/3 |
51,320 |
21.5%
|
| 2024/3 |
30,745 |
17.0%
|
| 2023/3 |
56,064 |
22.8%
|
| 2022/3 |
70,652 |
28.8%
|
|
（単位：%）
|
2018/9
|
2019/9
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
40,875
|
125,783
|
67,620
|
178,023
|
245,425
|
245,721
|
180,838
|
238,933
|
235,079
|
|
売上成長率（％）
|
-
|
|
|
|
37.9
|
0.1
|
-26.4
|
32.1
|
-1.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
138,356
|
144,916
|
105,873
|
137,190
|
138,269
|
|
売上総利益
|
-
|
-
|
-
|
-
|
107,069
|
100,805
|
74,965
|
101,743
|
96,810
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
43.6
|
41.0
|
41.5
|
42.6
|
41.2
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
28.8
|
22.8
|
17.0
|
21.5
|
17.8
|
|
営業利益
|
-
|
-
|
-
|
-
|
70,652
|
56,064
|
30,745
|
51,320
|
41,836
|
|
営業費用
|
-
|
-
|
-
|
-
|
35,413
|
43,449
|
44,412
|
50,518
|
55,114
|
|
経常（税引前）利益
|
-12,153
|
-4,337
|
12,019
|
50,504
|
69,264
|
55,895
|
29,757
|
50,789
|
40,739
|
|
経常（税引前）利益率（％）
|
-29.7
|
-3.4
|
17.8
|
28.4
|
28.2
|
22.7
|
16.5
|
21.3
|
17.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
17,925
|
15,590
|
7,383
|
14,785
|
10,640
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
25.9
|
27.9
|
24.8
|
29.1
|
26.1
|
|
純利益
|
3,197
|
-2,410
|
7,870
|
33,043
|
51,339
|
40,305
|
22,374
|
36,004
|
30,099
|
|
一株あたり利益
|
11.79
|
-10.46
|
34.16
|
143.42
|
222.83
|
174.93
|
96.82
|
154.6
|
129
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
215.05
|
168.84
|
93.7
|
152.54
|
128.53
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
0.0
|
11.7
|
24.3
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
11
|
37
|
-
|