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 |
28,136 |
9.8%
|
| 2025/3 |
26,496 |
18.5%
|
| 2024/3 |
21,360 |
30.1%
|
| 2023/3 |
13,717 |
27.3%
|
| 2022/3 |
8,420 |
25.0%
|
| 2021/3 |
5,405 |
|
| 2020/3 |
4,380 |
|
| 2019/3 |
3,428 |
|
| 2018/3 |
2,467 |
|
| 2017/3 |
1,789 |
|
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 |
-1,223 |
-4.3%
|
| 2025/3 |
1,114 |
4.2%
|
| 2024/3 |
3,490 |
16.3%
|
| 2023/3 |
1,434 |
10.5%
|
| 2022/3 |
490 |
5.8%
|
| 2021/3 |
322 |
|
| 2020/3 |
263 |
|
|
（単位：%）
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
1,789
|
2,467
|
3,428
|
4,380
|
5,405
|
8,420
|
13,717
|
21,360
|
26,496
|
28,136
|
|
売上成長率（％）
|
-
|
|
|
|
|
55.8
|
62.9
|
55.7
|
24.0
|
6.2
|
|
売上原価
|
-
|
-
|
-
|
3,152
|
4,028
|
6,314
|
9,971
|
14,938
|
21,581
|
25,372
|
|
売上総利益
|
-
|
-
|
-
|
1,227
|
1,376
|
2,105
|
3,746
|
6,422
|
4,914
|
2,763
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
25.0
|
27.3
|
30.1
|
18.5
|
9.8
|
|
営業費用
|
-
|
-
|
-
|
964
|
1,054
|
1,615
|
2,311
|
2,931
|
3,800
|
3,987
|
|
営業利益
|
-
|
-
|
-
|
262
|
322
|
490
|
1,434
|
3,490
|
1,114
|
-1,223
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
5.8
|
10.5
|
16.3
|
4.2
|
-4.3
|
|
経常（税引前）利益
|
24
|
16
|
175
|
229
|
316
|
348
|
1,140
|
2,938
|
388
|
-2,168
|
|
経常（税引前）利益率（％）
|
1.4
|
0.7
|
5.1
|
5.2
|
5.9
|
4.1
|
8.3
|
13.8
|
1.5
|
-7.7
|
|
法人税等合計
|
-
|
-
|
-
|
57
|
90
|
90
|
350
|
888
|
609
|
481
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
26.0
|
30.7
|
30.2
|
157.0
|
-22.2
|
|
純利益
|
-11
|
12
|
83
|
148
|
241
|
255
|
784
|
2,032
|
-925
|
-1,656
|
|
一株あたり利益
|
-13053.07
|
16472.66
|
107369.51
|
19.21
|
31.19
|
33.03
|
27.85
|
67.4
|
-29.12
|
-51.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
27.29
|
66.87
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
95.3
|
20.9
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
11
|
26
|
14
|
0
|
0
|