売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/5 |
4,373 |
71.2% |
| 2024/5 |
4,229 |
66.3% |
| 2023/5 |
3,966 |
66.0% |
| 2022/5 |
3,005 |
69.9% |
| 2021/5 |
2,588 |
68.9% |
| 2020/5 |
1,526 |
|
| 2019/5 |
700 |
|
| 2018/5 |
562 |
|
| 2017/5 |
486 |
|
| 2016/5 |
333 |
|
| 2015/5 |
329 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/5 |
1,592 |
36.4% |
| 2024/5 |
1,237 |
29.3% |
| 2023/5 |
1,029 |
25.9% |
| 2022/5 |
930 |
30.9% |
| 2021/5 |
890 |
34.4% |
| 2020/5 |
416 |
|
| 2019/5 |
46 |
|
| 2018/5 |
-26 |
|
|
（単位：百万円）
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
328
|
332
|
486
|
562
|
700
|
1,526
|
2,588
|
3,005
|
3,966
|
4,229
|
4,373
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
69.5
|
16.1
|
32.0
|
6.6
|
3.4
|
|
売上原価
|
-
|
-
|
-
|
244
|
285
|
524
|
804
|
904
|
1,350
|
1,424
|
1,257
|
|
売上総利益
|
-
|
-
|
-
|
318
|
414
|
1,001
|
1,783
|
2,100
|
2,616
|
2,804
|
3,115
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
68.9
|
69.9
|
66.0
|
66.3
|
71.2
|
|
営業費用
|
-
|
-
|
-
|
343
|
368
|
585
|
893
|
1,170
|
1,586
|
1,567
|
1,523
|
|
営業利益
|
-
|
-
|
-
|
-26
|
45
|
415
|
889
|
930
|
1,029
|
1,237
|
1,592
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
34.4
|
30.9
|
25.9
|
29.3
|
36.4
|
|
経常（税引前）利益
|
-1
|
-73
|
-32
|
-29
|
34
|
371
|
874
|
912
|
1,020
|
1,166
|
1,527
|
|
経常（税引前）利益率（％）
|
-0.2
|
-21.7
|
-6.4
|
-5.0
|
5.0
|
24.3
|
33.8
|
30.3
|
25.7
|
27.6
|
34.9
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
-9
|
113
|
372
|
320
|
432
|
546
|
444
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
42.6
|
35.1
|
42.4
|
46.8
|
29.1
|
|
純利益
|
3
|
-43
|
-33
|
-29
|
43
|
257
|
501
|
602
|
112
|
473
|
1,002
|
|
一株あたり利益
|
1799.3
|
-1958.35
|
-7.11
|
-5.84
|
8.77
|
29.47
|
18.88
|
23.2
|
4.34
|
18.23
|
39.69
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
27.89
|
18.21
|
22.63
|
4.28
|
17.95
|
39.31
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
0.0
|
25.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
10
|