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 |
12,600 |
22.4%
|
| 2025/3 |
10,293 |
23.0%
|
| 2024/3 |
7,565 |
24.4%
|
| 2023/3 |
6,042 |
22.8%
|
| 2022/3 |
4,807 |
24.4%
|
| 2021/3 |
4,721 |
|
| 2020/3 |
4,008 |
|
| 2019/3 |
3,427 |
|
| 2018/3 |
3,534 |
|
| 2017/3 |
3,411 |
|
| 2016/3 |
2,911 |
|
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 |
176,000 |
1.4%
|
| 2025/3 |
163,296 |
1.6%
|
| 2024/3 |
328,675 |
4.3%
|
| 2023/3 |
301,515 |
5.0%
|
| 2022/3 |
103,638 |
2.2%
|
| 2021/3 |
257,515 |
|
| 2020/3 |
160,337 |
|
| 2019/3 |
-98,785 |
|
|
（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
|
2,911
|
3,411
|
3,534
|
3,427
|
4,008
|
4,721
|
4,807
|
6,042
|
7,565
|
10,293
|
12,600
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
1.8
|
25.7
|
25.2
|
36.1
|
22.4
|
|
売上原価
|
-
|
-
|
-
|
2,718
|
3,098
|
3,538
|
3,633
|
4,662
|
5,722
|
7,921
|
9,774
|
|
売上総利益
|
-
|
-
|
-
|
708
|
909
|
1,183
|
1,174
|
1,380
|
1,843
|
2,371
|
2,827
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
24.4
|
22.8
|
24.4
|
23.0
|
22.4
|
|
営業費用
|
-
|
-
|
-
|
806
|
749
|
926
|
1,071
|
1,078
|
1,514
|
2,208
|
2,651
|
|
営業利益
|
-
|
-
|
-
|
-99
|
160
|
257
|
103
|
301
|
328
|
163
|
176
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
2.2
|
5.0
|
4.3
|
1.6
|
1.4
|
|
経常（税引前）利益
|
178
|
189
|
98
|
-82
|
171
|
255
|
102
|
302
|
335
|
174
|
182
|
|
経常（税引前）利益率（％）
|
6.1
|
5.6
|
2.8
|
-2.4
|
4.3
|
5.4
|
2.1
|
5.0
|
4.4
|
1.7
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
55
|
36
|
49
|
36
|
117
|
105
|
83
|
91
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
35.4
|
38.8
|
31.5
|
48.0
|
50.0
|
|
純利益
|
117
|
-84
|
67
|
-136
|
133
|
205
|
66
|
185
|
230
|
90
|
149
|
|
一株あたり利益
|
588544.44
|
-416346.37
|
337793.59
|
-65.59
|
64.51
|
97.27
|
29.38
|
81.91
|
101.2
|
39.57
|
12.7
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
93.78
|
28.61
|
80.02
|
99.58
|
38.97
|
-
|
|
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
|
0
|
0
|