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 |
9,771 |
33.0%
|
| 2025/3 |
9,567 |
30.4%
|
| 2024/3 |
8,434 |
27.2%
|
| 2023/3 |
7,164 |
20.4%
|
| 2022/3 |
5,640 |
21.1%
|
| 2021/3 |
10,402 |
|
| 2020/3 |
8,631 |
|
| 2019/3 |
7,517 |
|
| 2018/3 |
6,767 |
|
| 2017/3 |
1,506 |
|
| 2016/3 |
1,129 |
|
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 |
2,130 |
21.8%
|
| 2025/3 |
1,954 |
20.4%
|
| 2024/3 |
1,283 |
15.2%
|
| 2023/3 |
612 |
8.5%
|
| 2022/3 |
355 |
6.3%
|
| 2021/3 |
837 |
|
| 2020/3 |
408 |
|
| 2019/3 |
180 |
|
|
（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
|
1,128
|
1,505
|
6,767
|
7,517
|
8,631
|
10,402
|
5,640
|
7,164
|
8,434
|
9,567
|
9,771
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-45.8
|
27.0
|
17.7
|
13.4
|
2.1
|
|
売上原価
|
-
|
-
|
-
|
6,558
|
7,424
|
8,757
|
4,453
|
5,706
|
6,138
|
6,659
|
6,551
|
|
売上総利益
|
-
|
-
|
-
|
959
|
1,207
|
1,644
|
1,187
|
1,458
|
2,295
|
2,908
|
3,220
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
21.1
|
20.4
|
27.2
|
30.4
|
33.0
|
|
営業費用
|
-
|
-
|
-
|
778
|
799
|
807
|
832
|
846
|
1,012
|
954
|
1,089
|
|
営業利益
|
-
|
-
|
-
|
180
|
407
|
837
|
355
|
611
|
1,283
|
1,953
|
2,130
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
6.3
|
8.5
|
15.2
|
20.4
|
21.8
|
|
経常（税引前）利益
|
-56
|
48
|
493
|
223
|
380
|
829
|
408
|
675
|
1,307
|
2,054
|
2,206
|
|
経常（税引前）利益率（％）
|
-4.9
|
3.2
|
7.3
|
3.0
|
4.4
|
8.0
|
7.2
|
9.4
|
15.5
|
21.5
|
22.6
|
|
法人税等合計
|
-
|
-
|
-
|
108
|
157
|
262
|
126
|
245
|
354
|
490
|
494
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
31.0
|
36.4
|
27.1
|
23.9
|
22.4
|
|
純利益
|
-50
|
58
|
220
|
113
|
223
|
567
|
165
|
425
|
953
|
1,560
|
305
|
|
一株あたり利益
|
-21980.28
|
26193.16
|
92.12
|
50.53
|
99.13
|
219.16
|
31.42
|
80.67
|
45.03
|
73.38
|
72.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
214.49
|
30.99
|
80.09
|
44.43
|
72.55
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
16.1
|
6.2
|
5.6
|
13.8
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
20
|
5
|
5
|
2.5
|
10
|
0
|