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 |
2,133 |
16.1%
|
| 2025/3 |
2,545 |
22.5%
|
| 2024/3 |
3,318 |
26.9%
|
| 2023/3 |
3,292 |
29.2%
|
| 2022/3 |
2,770 |
24.2%
|
| 2021/3 |
2,003 |
|
| 2020/3 |
2,983 |
|
| 2019/3 |
2,954 |
|
| 2018/3 |
2,281 |
|
| 2017/3 |
1,970 |
|
| 2016/3 |
1,335 |
|
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 |
-171,000 |
-8.0%
|
| 2025/3 |
21,387 |
0.8%
|
| 2024/3 |
330,230 |
10.0%
|
| 2023/3 |
394,509 |
12.0%
|
| 2022/3 |
291,338 |
10.5%
|
| 2021/3 |
277,620 |
|
| 2020/3 |
211,806 |
|
| 2019/3 |
51,331 |
|
|
（単位：百万円）
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
1,335
|
1,969
|
2,281
|
2,954
|
2,983
|
2,003
|
2,770
|
3,292
|
3,318
|
2,545
|
2,133
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
38.3
|
18.8
|
0.8
|
-23.3
|
-16.2
|
|
売上原価
|
-
|
-
|
-
|
2,711
|
2,549
|
1,470
|
2,100
|
2,331
|
2,427
|
1,972
|
1,790
|
|
売上総利益
|
-
|
-
|
-
|
242
|
434
|
532
|
669
|
961
|
890
|
572
|
343
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
24.2
|
29.2
|
26.9
|
22.5
|
16.1
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
10.5
|
12.0
|
10.0
|
0.8
|
-8.0
|
|
営業利益
|
-
|
-
|
-
|
51
|
211
|
277
|
291
|
394
|
330
|
21
|
-171
|
|
営業費用
|
-
|
-
|
-
|
190
|
222
|
254
|
377
|
566
|
560
|
550
|
514
|
|
経常（税引前）利益
|
6
|
105
|
148
|
50
|
210
|
268
|
288
|
390
|
324
|
15
|
-196
|
|
経常（税引前）利益率（％）
|
0.5
|
5.4
|
6.5
|
1.7
|
7.1
|
13.4
|
10.4
|
11.8
|
9.8
|
0.6
|
-9.2
|
|
法人税等合計
|
-
|
-
|
-
|
9
|
68
|
88
|
100
|
120
|
101
|
53
|
38
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
34.9
|
30.9
|
31.1
|
337.0
|
-19.9
|
|
純利益
|
4
|
74
|
104
|
19
|
140
|
179
|
188
|
268
|
219
|
-415
|
-150
|
|
一株あたり利益
|
2638.56
|
37518.27
|
157.56
|
29.77
|
212.56
|
250.28
|
211.53
|
97.32
|
82.23
|
-169.34
|
-98.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
232.55
|
201.98
|
92.84
|
78.57
|
3.21
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|