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 |
54,353 |
46.8%
|
| 2025/3 |
47,043 |
49.3%
|
| 2024/3 |
33,025 |
48.2%
|
| 2023/3 |
35,210 |
39.1%
|
| 2022/3 |
35,314 |
40.3%
|
| 2021/3 |
16,606 |
|
| 2020/3 |
3,818 |
|
| 2019/3 |
3,066 |
|
| 2018/3 |
2,010 |
|
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 |
5,783 |
10.6%
|
| 2025/3 |
5,343 |
11.4%
|
| 2024/3 |
3,737 |
11.3%
|
| 2023/3 |
3,683 |
10.5%
|
| 2022/3 |
3,679 |
10.4%
|
| 2021/3 |
1,629 |
|
|
（単位：百万円）
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
2,010
|
3,066
|
3,818
|
16,606
|
35,314
|
35,210
|
33,025
|
47,043
|
54,353
|
|
売上成長率（％）
|
-
|
|
|
|
112.7
|
-0.3
|
-6.2
|
42.5
|
15.5
|
|
売上原価
|
-
|
-
|
-
|
9,054
|
21,068
|
21,434
|
17,102
|
23,871
|
28,940
|
|
売上総利益
|
-
|
-
|
-
|
7,553
|
14,247
|
13,776
|
15,923
|
23,172
|
25,413
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
40.3
|
39.1
|
48.2
|
49.3
|
46.8
|
|
営業費用
|
-
|
-
|
-
|
5,711
|
8,788
|
10,015
|
12,206
|
18,407
|
21,795
|
|
営業利益
|
-
|
-
|
-
|
1,629
|
3,679
|
3,683
|
3,737
|
5,343
|
5,783
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
10.4
|
10.5
|
11.3
|
11.4
|
10.6
|
|
経常（税引前）利益
|
578
|
779
|
312
|
1,572
|
3,622
|
3,634
|
4,138
|
5,246
|
5,110
|
|
経常（税引前）利益率（％）
|
28.8
|
25.4
|
8.2
|
9.5
|
10.3
|
10.3
|
12.5
|
11.2
|
9.4
|
|
法人税等合計
|
-
|
-
|
-
|
477
|
1,402
|
1,230
|
1,531
|
2,169
|
2,367
|
|
実効税率（％）
|
-
|
-
|
-
|
|
38.7
|
33.8
|
37.0
|
41.3
|
46.3
|
|
純利益
|
397
|
511
|
122
|
1,100
|
2,707
|
2,423
|
2,595
|
3,131
|
2,854
|
|
一株あたり利益
|
377871.27
|
4861.53
|
1145.5
|
52.71
|
129.68
|
113.9
|
93.99
|
106.81
|
97.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
52.71
|
129.68
|
113.9
|
93.99
|
106.81
|
97.35
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|