売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/8 |
5,086 |
57.9% |
| 2024/8 |
3,943 |
55.4% |
| 2023/8 |
3,929 |
57.8% |
| 2022/8 |
3,725 |
61.1% |
| 2021/8 |
2,741 |
63.1% |
| 2020/8 |
2,144 |
|
| 2019/8 |
1,683 |
|
| 2018/8 |
1,371 |
|
| 2017/8 |
644 |
|
| 2016/8 |
523 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/8 |
557,483 |
11.0% |
| 2024/8 |
34,526 |
0.9% |
| 2023/8 |
298,630 |
7.6% |
| 2022/8 |
394,154 |
10.6% |
| 2021/8 |
406,211 |
14.8% |
| 2020/8 |
216,604 |
|
| 2019/8 |
75,405 |
|
|
(単位:百万円)
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
522
|
643
|
1,371
|
1,683
|
2,143
|
2,741
|
3,725
|
3,929
|
3,943
|
5,086
|
|
売上成長率(%)
|
-
|
|
|
|
|
27.9
|
35.9
|
5.5
|
0.4
|
29.0
|
|
売上原価
|
-
|
-
|
-
|
619
|
788
|
1,011
|
1,448
|
1,656
|
1,759
|
2,143
|
|
売上総利益
|
-
|
-
|
-
|
1,063
|
1,354
|
1,729
|
2,276
|
2,272
|
2,183
|
2,943
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
63.1
|
61.1
|
57.8
|
55.4
|
57.9
|
|
営業費用
|
-
|
-
|
-
|
987
|
1,138
|
1,323
|
1,881
|
1,973
|
2,149
|
2,385
|
|
営業利益
|
-
|
-
|
-
|
75
|
216
|
406
|
394
|
298
|
34
|
557
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
14.8
|
10.6
|
7.6
|
0.9
|
11.0
|
|
経常(税引前)利益
|
-106
|
-258
|
-12
|
83
|
211
|
393
|
395
|
299
|
46
|
613
|
|
経常(税引前)利益率(%)
|
-20.2
|
-40.1
|
-0.9
|
5.0
|
9.9
|
14.4
|
10.6
|
7.6
|
1.2
|
12.1
|
|
法人税等合計
|
-
|
-
|
-
|
26
|
-15
|
66
|
76
|
129
|
35
|
220
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
16.8
|
19.4
|
43.3
|
76.9
|
36.0
|
|
純利益
|
-107
|
-276
|
-51
|
57
|
215
|
327
|
72
|
216
|
11
|
407
|
|
純利益率(%)
|
|
|
|
|
|
12.0
|
1.9
|
5.5
|
0.3
|
8.0
|
|
一株あたり利益
|
-977.55
|
-2229.61
|
-3.24
|
8.36
|
31.14
|
43.34
|
8.92
|
24.97
|
1.27
|
46.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
28.67
|
40.34
|
8.53
|
24.54
|
1.26
|
46.1
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
0.0
|
21.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
459
|
443
|
321
|
54
|
576
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
16.8
|
11.9
|
8.2
|
1.4
|
11.3
|