売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/2 |
6,536 |
66.9%
|
| 2025/2 |
5,369 |
69.6%
|
| 2024/2 |
4,830 |
71.1%
|
| 2023/2 |
4,458 |
77.1%
|
| 2022/2 |
3,824 |
72.3%
|
| 2021/2 |
2,506 |
|
| 2020/2 |
1,720 |
|
| 2019/2 |
1,252 |
|
| 2018/2 |
755 |
|
| 2017/2 |
318 |
|
| 2016/2 |
120 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/2 |
491,000 |
7.5%
|
| 2025/2 |
330,878 |
6.2%
|
| 2024/2 |
-113,225 |
-2.3%
|
| 2023/2 |
-57,459 |
-1.3%
|
| 2022/2 |
359,917 |
9.4%
|
| 2021/2 |
137,471 |
|
| 2020/2 |
283,221 |
|
| 2019/2 |
247,227 |
|
| 2018/2 |
68,425 |
|
|
（単位：百万円）
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
2026/2
|
|
売上高
|
119
|
317
|
755
|
1,251
|
1,720
|
2,506
|
3,824
|
4,458
|
4,830
|
5,369
|
6,536
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
52.6
|
16.6
|
8.3
|
11.2
|
21.7
|
|
売上原価
|
-
|
-
|
82
|
152
|
234
|
639
|
1,058
|
1,020
|
1,395
|
1,631
|
2,165
|
|
売上総利益
|
-
|
-
|
672
|
1,099
|
1,486
|
1,866
|
2,766
|
3,438
|
3,434
|
3,737
|
4,372
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
72.3
|
77.1
|
71.1
|
69.6
|
66.9
|
|
営業費用
|
-
|
-
|
603
|
852
|
1,203
|
1,729
|
2,406
|
3,495
|
3,548
|
3,406
|
3,880
|
|
営業利益
|
-
|
-
|
68
|
247
|
283
|
137
|
359
|
-58
|
-114
|
330
|
491
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
9.4
|
-1.3
|
-2.3
|
6.2
|
7.5
|
|
経常（税引前）利益
|
3
|
-8
|
69
|
233
|
282
|
199
|
346
|
-74
|
-112
|
356
|
499
|
|
経常（税引前）利益率（％）
|
2.5
|
-2.4
|
9.2
|
18.7
|
16.4
|
8.0
|
9.1
|
-1.6
|
-2.3
|
6.6
|
7.6
|
|
法人税等合計
|
-
|
-
|
27
|
71
|
105
|
89
|
178
|
60
|
19
|
217
|
132
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
51.4
|
-82.6
|
-17.6
|
61.0
|
26.5
|
|
純利益
|
1
|
-7
|
42
|
162
|
178
|
0
|
372
|
-253
|
-98
|
426
|
103
|
|
一株あたり利益
|
188030
|
-3.34
|
19.46
|
74.03
|
23.99
|
-5.6
|
29.06
|
-31.18
|
-11.13
|
50.06
|
34.96
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
71.5
|
23.28
|
-
|
27.88
|
-
|
-
|
49.76
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|