売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
3,694 |
83.6% |
| 2024/3 |
3,416 |
79.7% |
| 2023/3 |
2,999 |
82.0% |
| 2022/3 |
2,349 |
84.6% |
| 2021/3 |
1,273 |
83.2% |
| 2020/3 |
1,263 |
|
| 2019/3 |
1,045 |
|
| 2018/3 |
748 |
|
| 2017/3 |
219 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
452,969 |
12.3% |
| 2024/3 |
423,463 |
12.4% |
| 2023/3 |
585,295 |
19.5% |
| 2022/3 |
602,315 |
25.6% |
| 2021/3 |
158,089 |
12.4% |
| 2020/3 |
308,787 |
|
| 2019/3 |
271,516 |
|
|
(単位:百万円)
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
219
|
747
|
1,045
|
1,262
|
1,273
|
2,349
|
2,999
|
3,416
|
3,694
|
|
売上成長率(%)
|
-
|
|
|
|
0.8
|
84.5
|
27.7
|
13.9
|
8.1
|
|
売上原価
|
-
|
-
|
177
|
184
|
214
|
361
|
541
|
692
|
607
|
|
売上総利益
|
-
|
-
|
867
|
1,078
|
1,059
|
1,986
|
2,458
|
2,723
|
3,086
|
|
売上総利益率(%)
|
-
|
-
|
|
|
83.2
|
84.6
|
82.0
|
79.7
|
83.6
|
|
営業費用
|
-
|
-
|
596
|
769
|
901
|
1,384
|
1,872
|
2,300
|
2,633
|
|
営業利益
|
-
|
-
|
271
|
308
|
158
|
602
|
585
|
423
|
452
|
|
営業利益率 (%)
|
-
|
-
|
|
|
12.4
|
25.6
|
19.5
|
12.4
|
12.3
|
|
経常(税引前)利益
|
6
|
196
|
274
|
287
|
161
|
606
|
586
|
428
|
449
|
|
経常(税引前)利益率(%)
|
2.9
|
26.2
|
26.2
|
22.8
|
12.7
|
25.8
|
19.6
|
12.5
|
12.2
|
|
法人税等合計
|
-
|
-
|
81
|
84
|
43
|
155
|
170
|
146
|
111
|
|
実効税率(%)
|
-
|
-
|
|
|
27.2
|
25.6
|
29.0
|
34.2
|
24.9
|
|
純利益
|
3
|
126
|
192
|
203
|
95
|
461
|
442
|
385
|
353
|
|
純利益率(%)
|
|
|
|
|
7.5
|
19.7
|
14.8
|
11.3
|
9.6
|
|
一株あたり利益
|
5737.48
|
43.25
|
65.47
|
68.96
|
28.7
|
133.52
|
124.76
|
107.92
|
99.6
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
59.83
|
26.38
|
126.72
|
121.29
|
105.82
|
99.33
|
|
配当性向(%)
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
|
|
165
|
635
|
602
|
479
|
530
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
13.0
|
27.0
|
20.1
|
14.0
|
14.4
|