売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/9 |
49,174 |
30.1% |
| 2024/9 |
42,475 |
40.2% |
| 2023/9 |
31,985 |
41.5% |
| 2022/9 |
23,072 |
42.0% |
| 2021/9 |
15,334 |
41.1% |
| 2020/9 |
9,175 |
|
| 2019/9 |
5,370 |
|
| 2018/9 |
3,104 |
|
| 2017/9 |
1,863 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/9 |
6,162 |
12.5% |
| 2024/9 |
10,612 |
25.0% |
| 2023/9 |
8,630 |
27.0% |
| 2022/9 |
6,132 |
26.6% |
| 2021/9 |
3,784 |
24.7% |
| 2020/9 |
1,827 |
|
| 2019/9 |
910 |
|
| 2018/9 |
427 |
|
|
（単位：%）
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
1,862
|
3,104
|
5,370
|
9,175
|
15,334
|
23,072
|
31,985
|
42,475
|
49,174
|
|
売上成長率（％）
|
-
|
|
|
|
67.1
|
50.5
|
38.6
|
32.8
|
15.8
|
|
売上原価
|
-
|
1,839
|
3,221
|
5,423
|
9,029
|
13,385
|
18,714
|
25,415
|
34,385
|
|
売上総利益
|
-
|
1,265
|
2,148
|
3,752
|
6,304
|
9,686
|
13,271
|
17,059
|
14,789
|
|
売上総利益率（％）
|
-
|
|
|
|
41.1
|
42.0
|
41.5
|
40.2
|
30.1
|
|
営業費用
|
-
|
837
|
1,238
|
1,925
|
2,519
|
3,554
|
4,640
|
6,447
|
8,626
|
|
営業利益
|
-
|
427
|
909
|
1,826
|
3,784
|
6,132
|
8,630
|
10,612
|
6,162
|
|
営業利益率 (%)
|
-
|
|
|
|
24.7
|
26.6
|
27.0
|
25.0
|
12.5
|
|
経常（税引前）利益
|
199
|
411
|
864
|
1,728
|
3,779
|
6,060
|
8,541
|
10,551
|
6,343
|
|
経常（税引前）利益率（％）
|
10.7
|
13.3
|
16.1
|
18.8
|
24.6
|
26.3
|
26.7
|
24.8
|
12.9
|
|
法人税等合計
|
-
|
92
|
255
|
523
|
1,151
|
1,780
|
2,631
|
3,112
|
2,025
|
|
実効税率（％）
|
-
|
|
|
|
30.5
|
29.4
|
30.8
|
29.5
|
31.9
|
|
純利益
|
-22
|
287
|
602
|
1,204
|
2,627
|
4,279
|
6,310
|
7,438
|
3,660
|
|
純利益率（％）
|
|
|
|
|
17.1
|
18.5
|
19.7
|
17.5
|
7.4
|
|
一株あたり利益
|
12.69
|
28.73
|
60.26
|
53.78
|
112.31
|
44.03
|
64.44
|
75.86
|
37.52
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
52.31
|
110.03
|
43.63
|
64.32
|
75.81
|
37.51
|
|
配当性向（%）
|
-
|
-
|
-
|
|
8.2
|
13.8
|
4.7
|
5.3
|
10.7
|
|
一株あたり配当金
|
-
|
-
|
6
|
6
|
9
|
6
|
3
|
4
|
4
|
|
EBITDA
|
-
|
|
|
|
4,315
|
6,960
|
9,831
|
12,460
|
8,915
|
|
EBITDAマージン（％）
|
-
|
|
|
|
28.1
|
30.2
|
30.7
|
29.3
|
18.1
|