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 |
25,125 |
16.9% |
| 2024/3 |
19,787 |
16.4% |
| 2023/3 |
15,195 |
16.2% |
| 2022/3 |
13,806 |
15.4% |
| 2021/3 |
14,461 |
16.2% |
| 2020/3 |
15,196 |
|
| 2019/3 |
12,961 |
|
| 2017/12 |
186 |
|
| 2016/12 |
202 |
|
| 2015/12 |
160 |
|
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 |
734,596 |
2.9% |
| 2024/3 |
477,866 |
2.4% |
| 2023/3 |
325,142 |
2.1% |
| 2022/3 |
194,871 |
1.4% |
| 2021/3 |
327,876 |
2.3% |
| 2020/3 |
290,840 |
|
| 2019/3 |
197,143 |
|
|
（単位：%）
|
2015/12
|
2016/12
|
2017/12
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
159
|
202
|
185
|
12,961
|
15,196
|
14,461
|
13,806
|
15,195
|
19,787
|
25,125
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
-4.8
|
-4.5
|
10.1
|
30.2
|
27.0
|
|
売上原価
|
-
|
-
|
-
|
11,177
|
12,776
|
12,123
|
11,678
|
12,730
|
16,536
|
20,881
|
|
売上総利益
|
-
|
-
|
-
|
1,784
|
2,420
|
2,338
|
2,128
|
2,466
|
3,251
|
4,244
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
16.2
|
15.4
|
16.2
|
16.4
|
16.9
|
|
営業費用
|
-
|
-
|
-
|
1,586
|
2,129
|
2,010
|
1,933
|
2,140
|
2,773
|
3,509
|
|
営業利益
|
-
|
-
|
-
|
197
|
290
|
327
|
194
|
325
|
477
|
734
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
2.3
|
1.4
|
2.1
|
2.4
|
2.9
|
|
経常（税引前）利益
|
1
|
22
|
42
|
115
|
215
|
417
|
179
|
347
|
595
|
735
|
|
経常（税引前）利益率（％）
|
1.1
|
11.3
|
22.8
|
0.9
|
1.4
|
2.9
|
1.3
|
2.3
|
3.0
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
36
|
116
|
195
|
47
|
216
|
76
|
743
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
46.9
|
26.5
|
62.3
|
12.8
|
101.2
|
|
純利益
|
-1
|
23
|
55
|
378
|
95
|
402
|
204
|
314
|
518
|
2,089
|
|
純利益率（％）
|
|
|
|
|
|
2.8
|
1.5
|
2.1
|
2.6
|
8.3
|
|
一株あたり利益
|
-6.58
|
144.98
|
382.99
|
130.56
|
29.71
|
127.21
|
49.18
|
71.53
|
118.49
|
462.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
47.36
|
69.16
|
115.29
|
462.4
|
|
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
|
|
EBITDA
|
-
|
-
|
-
|
|
|
1,184
|
1,121
|
1,382
|
1,731
|
1,892
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
8.2
|
8.1
|
9.1
|
8.8
|
7.5
|