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 |
22,057 |
10.5%
|
| 2025/3 |
19,205 |
10.1%
|
| 2024/3 |
16,663 |
8.7%
|
| 2023/3 |
13,694 |
9.3%
|
| 2022/3 |
11,625 |
11.5%
|
| 2021/3 |
9,133 |
|
| 2020/3 |
7,731 |
|
| 2019/3 |
6,628 |
|
| 2018/3 |
5,679 |
|
| 2017/3 |
1,735 |
|
| 2016/3 |
1,091 |
|
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 |
467,000 |
2.1%
|
| 2025/3 |
341,271 |
1.8%
|
| 2024/3 |
-81,488 |
-0.5%
|
| 2023/3 |
-234,394 |
-1.7%
|
| 2022/3 |
491,237 |
4.2%
|
| 2021/3 |
220,371 |
|
| 2020/3 |
328,940 |
|
| 2019/3 |
327,810 |
|
|
（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
|
1,090
|
1,735
|
5,679
|
6,628
|
7,731
|
9,133
|
11,625
|
13,694
|
16,663
|
19,205
|
22,057
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
27.3
|
17.8
|
21.7
|
15.3
|
14.9
|
|
売上原価
|
-
|
-
|
-
|
5,723
|
6,702
|
8,164
|
10,293
|
12,415
|
15,216
|
17,265
|
19,748
|
|
売上総利益
|
-
|
-
|
-
|
904
|
1,028
|
968
|
1,331
|
1,279
|
1,446
|
1,940
|
2,309
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
11.5
|
9.3
|
8.7
|
10.1
|
10.5
|
|
営業費用
|
-
|
-
|
-
|
576
|
699
|
748
|
840
|
1,513
|
1,528
|
1,598
|
1,841
|
|
営業利益
|
-
|
-
|
-
|
327
|
328
|
220
|
491
|
-235
|
-82
|
341
|
467
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
4.2
|
-1.7
|
-0.5
|
1.8
|
2.1
|
|
経常（税引前）利益
|
31
|
-13
|
145
|
230
|
234
|
242
|
581
|
35
|
197
|
374
|
558
|
|
経常（税引前）利益率（％）
|
2.9
|
-0.7
|
2.6
|
3.5
|
3.0
|
2.7
|
5.0
|
0.3
|
1.2
|
1.9
|
2.5
|
|
法人税等合計
|
-
|
-
|
-
|
27
|
53
|
75
|
190
|
127
|
68
|
-8
|
109
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
32.8
|
360.7
|
34.8
|
-2.1
|
19.6
|
|
純利益
|
9
|
-21
|
-193
|
158
|
104
|
56
|
407
|
91
|
189
|
365
|
324
|
|
一株あたり利益
|
33060.83
|
-31884.03
|
60.58
|
118.74
|
77.73
|
38.04
|
90.93
|
20.62
|
42.56
|
82.15
|
88.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
37.94
|
90.13
|
20.15
|
42.39
|
81.7
|
-
|
|
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
|
5
|