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 |
5,241 |
34.3% |
| 2024/3 |
5,160 |
32.3% |
| 2023/3 |
4,819 |
33.4% |
| 2022/3 |
4,791 |
36.5% |
| 2021/3 |
6,740 |
50.0% |
| 2020/3 |
2,937 |
|
| 2019/3 |
2,961 |
|
| 2018/3 |
2,220 |
|
| 2017/6 |
3,262 |
|
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 |
454 |
8.7% |
| 2024/3 |
364 |
7.1% |
| 2023/3 |
394 |
8.2% |
| 2022/3 |
612 |
12.8% |
| 2021/3 |
2,110 |
31.3% |
|
(単位:百万円)
|
2017/6
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
3,262
|
2,220
|
2,961
|
2,937
|
6,740
|
4,791
|
4,819
|
5,160
|
5,241
|
|
売上成長率(%)
|
-
|
|
|
|
129.5
|
-28.9
|
0.6
|
7.1
|
1.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
3,368
|
3,042
|
3,207
|
3,495
|
3,441
|
|
売上総利益
|
-
|
-
|
-
|
-
|
3,372
|
1,748
|
1,611
|
1,664
|
1,800
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
50.0
|
36.5
|
33.4
|
32.3
|
34.3
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,262
|
1,136
|
1,217
|
1,300
|
1,346
|
|
営業利益
|
-
|
-
|
-
|
-
|
2,110
|
611
|
394
|
364
|
453
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
31.3
|
12.8
|
8.2
|
7.1
|
8.7
|
|
経常(税引前)利益
|
69
|
44
|
21
|
122
|
2,114
|
610
|
370
|
371
|
460
|
|
経常(税引前)利益率(%)
|
2.1
|
2.0
|
0.7
|
4.2
|
31.4
|
12.7
|
7.7
|
7.2
|
8.8
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
709
|
213
|
132
|
130
|
-25
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
33.6
|
35.0
|
35.7
|
35.0
|
-5.4
|
|
純利益
|
0
|
38
|
12
|
98
|
1,403
|
394
|
242
|
257
|
-164
|
|
純利益率(%)
|
|
|
|
|
20.8
|
8.2
|
5.0
|
5.0
|
-3.1
|
|
一株あたり利益
|
1159.78
|
47898.12
|
5609.54
|
36436.85
|
518.54
|
145.73
|
89.7
|
95.08
|
-60.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
10
|
45
|
|
EBITDA
|
-
|
-
|
-
|
-
|
2,175
|
676
|
455
|
417
|
517
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
32.3
|
14.1
|
9.4
|
8.1
|
9.9
|