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 |
9,970 |
45.8%
|
| 2025/3 |
8,392 |
50.1%
|
| 2024/3 |
7,489 |
46.7%
|
| 2023/3 |
5,198 |
35.4%
|
| 2022/3 |
4,425 |
34.5%
|
| 2021/3 |
3,569 |
|
| 2020/3 |
2,604 |
|
| 2019/3 |
2,005 |
|
| 2018/3 |
1,141 |
|
| 2017/3 |
512 |
|
| 2016/3 |
188 |
|
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 |
1,284 |
12.9%
|
| 2025/3 |
1,303 |
15.5%
|
| 2024/3 |
1,195 |
16.0%
|
| 2023/3 |
933 |
18.0%
|
| 2022/3 |
745 |
16.8%
|
| 2021/3 |
605 |
|
| 2020/3 |
335 |
|
| 2019/3 |
174 |
|
|
（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
|
188
|
512
|
1,140
|
2,004
|
2,604
|
3,569
|
4,425
|
5,198
|
7,489
|
8,392
|
9,970
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
24.0
|
17.5
|
44.1
|
12.1
|
18.8
|
|
売上原価
|
-
|
-
|
-
|
1,370
|
1,685
|
2,333
|
2,896
|
3,357
|
3,995
|
4,189
|
5,404
|
|
売上総利益
|
-
|
-
|
-
|
634
|
918
|
1,236
|
1,528
|
1,841
|
3,494
|
4,203
|
4,567
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
34.5
|
35.4
|
46.7
|
50.1
|
45.8
|
|
営業費用
|
-
|
-
|
-
|
460
|
583
|
631
|
783
|
908
|
2,299
|
2,900
|
3,282
|
|
営業利益
|
-
|
-
|
-
|
174
|
335
|
604
|
745
|
933
|
1,195
|
1,303
|
1,284
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
16.8
|
18.0
|
16.0
|
15.5
|
12.9
|
|
経常（税引前）利益
|
-16
|
104
|
79
|
131
|
331
|
603
|
737
|
927
|
1,142
|
1,311
|
1,269
|
|
経常（税引前）利益率（％）
|
-8.0
|
20.4
|
7.0
|
6.6
|
12.7
|
16.9
|
16.7
|
17.8
|
15.3
|
15.6
|
12.7
|
|
法人税等合計
|
-
|
-
|
-
|
59
|
141
|
201
|
202
|
292
|
404
|
257
|
465
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
27.4
|
31.6
|
35.4
|
19.7
|
36.7
|
|
純利益
|
-16
|
73
|
24
|
70
|
-271
|
399
|
530
|
617
|
725
|
1,039
|
670
|
|
一株あたり利益
|
-25534.24
|
91752.85
|
13840.46
|
14.18
|
-66.27
|
93.57
|
118.19
|
134.8
|
122.03
|
167.91
|
128.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
113.13
|
130.84
|
120
|
166.31
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
35.4
|
36.7
|
45.8
|
39.1
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
40
|
48
|
55
|
65
|
75
|