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 |
20,774 |
25.6%
|
| 2025/3 |
19,412 |
24.9%
|
| 2024/3 |
13,434 |
26.1%
|
| 2023/3 |
8,815 |
27.3%
|
| 2022/3 |
7,489 |
27.3%
|
| 2021/3 |
6,123 |
|
| 2020/3 |
4,345 |
|
| 2019/3 |
3,240 |
|
| 2018/3 |
2,332 |
|
| 2017/3 |
1,604 |
|
| 2016/3 |
1,173 |
|
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 |
1,301 |
6.3%
|
| 2025/3 |
1,005 |
5.2%
|
| 2024/3 |
657 |
4.9%
|
| 2023/3 |
840 |
9.5%
|
| 2022/3 |
709 |
9.5%
|
| 2021/3 |
539 |
|
| 2020/3 |
306 |
|
| 2019/3 |
182 |
|
|
（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
|
1,172
|
1,604
|
2,332
|
3,240
|
4,345
|
6,123
|
7,489
|
8,815
|
13,434
|
19,412
|
20,774
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
22.3
|
17.7
|
52.4
|
44.5
|
7.0
|
|
売上原価
|
-
|
-
|
-
|
2,261
|
3,160
|
4,486
|
5,445
|
6,408
|
9,932
|
14,584
|
15,457
|
|
売上総利益
|
-
|
-
|
-
|
978
|
1,185
|
1,636
|
2,044
|
2,407
|
3,502
|
4,827
|
5,316
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
27.3
|
27.3
|
26.1
|
24.9
|
25.6
|
|
営業費用
|
-
|
-
|
-
|
796
|
880
|
1,097
|
1,335
|
1,566
|
2,845
|
3,822
|
4,015
|
|
営業利益
|
-
|
-
|
-
|
182
|
305
|
539
|
708
|
840
|
657
|
1,005
|
1,301
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
9.5
|
9.5
|
4.9
|
5.2
|
6.3
|
|
経常（税引前）利益
|
46
|
36
|
103
|
186
|
295
|
540
|
713
|
841
|
661
|
1,028
|
1,334
|
|
経常（税引前）利益率（％）
|
4.0
|
2.2
|
4.4
|
5.7
|
6.8
|
8.8
|
9.5
|
9.5
|
4.9
|
5.3
|
6.4
|
|
法人税等合計
|
-
|
-
|
-
|
54
|
112
|
163
|
230
|
210
|
264
|
347
|
363
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
32.4
|
25.0
|
40.0
|
33.8
|
27.2
|
|
純利益
|
-154
|
41
|
61
|
134
|
191
|
376
|
482
|
631
|
531
|
692
|
791
|
|
一株あたり利益
|
-22949.98
|
3919.9
|
26.9
|
47.93
|
70.68
|
40.71
|
50.04
|
65.12
|
54.68
|
70.96
|
81.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
66.75
|
38
|
48.58
|
64.05
|
54.07
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
0.0
|
0.0
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|