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 |
13,270 |
69.9% |
| 2024/8 |
10,618 |
71.6% |
| 2023/8 |
9,058 |
73.5% |
| 2022/8 |
6,194 |
75.6% |
| 2021/8 |
3,716 |
76.6% |
| 2020/8 |
1,830 |
|
| 2019/8 |
1,295 |
|
| 2018/8 |
1,000 |
|
| 2017/8 |
701 |
|
| 2016/8 |
558 |
|
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 |
3,103 |
23.4% |
| 2024/8 |
2,468 |
23.2% |
| 2023/8 |
2,209 |
24.4% |
| 2022/8 |
1,640 |
26.5% |
| 2021/8 |
830 |
22.3% |
| 2020/8 |
210 |
|
| 2019/8 |
120 |
|
|
（単位：%）
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
558
|
700
|
999
|
1,294
|
1,829
|
3,716
|
6,194
|
9,058
|
10,618
|
13,270
|
|
売上成長率（％）
|
-
|
|
|
|
|
103.1
|
66.7
|
46.2
|
17.2
|
25.0
|
|
売上原価
|
-
|
-
|
-
|
234
|
305
|
871
|
1,512
|
2,404
|
3,018
|
4,000
|
|
売上総利益
|
-
|
-
|
-
|
1,060
|
1,524
|
2,845
|
4,681
|
6,654
|
7,601
|
9,270
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
76.6
|
75.6
|
73.5
|
71.6
|
69.9
|
|
営業費用
|
-
|
-
|
-
|
940
|
1,314
|
2,015
|
3,041
|
4,445
|
5,132
|
6,167
|
|
営業利益
|
-
|
-
|
-
|
119
|
210
|
829
|
1,639
|
2,209
|
2,468
|
3,103
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
22.3
|
26.5
|
24.4
|
23.2
|
23.4
|
|
経常（税引前）利益
|
20
|
70
|
79
|
119
|
216
|
817
|
1,607
|
2,225
|
2,469
|
3,193
|
|
経常（税引前）利益率（％）
|
3.6
|
10.1
|
7.9
|
9.2
|
11.8
|
22.0
|
25.9
|
24.6
|
23.2
|
24.1
|
|
法人税等合計
|
-
|
-
|
-
|
34
|
51
|
337
|
511
|
765
|
858
|
1,038
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
41.3
|
31.8
|
34.4
|
34.8
|
32.5
|
|
純利益
|
14
|
51
|
49
|
84
|
164
|
480
|
1,038
|
1,270
|
1,425
|
1,961
|
|
純利益率（％）
|
|
|
|
|
|
12.9
|
16.8
|
14.0
|
13.4
|
14.8
|
|
一株あたり利益
|
73948.28
|
258.03
|
249.86
|
13.81
|
25.56
|
72.41
|
68.4
|
83.49
|
93.58
|
128.97
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
69.45
|
66.01
|
80.76
|
90.69
|
125.53
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
33.1
|
23.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
848
|
1,678
|
2,317
|
2,546
|
3,188
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
22.8
|
27.1
|
25.6
|
24.0
|
24.0
|