売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/2 |
1,589 |
98.3%
|
| 2025/2 |
1,350 |
97.7%
|
| 2024/2 |
1,418 |
95.5%
|
| 2023/2 |
1,472 |
96.6%
|
| 2022/2 |
1,418 |
96.3%
|
| 2021/2 |
1,311 |
|
| 2020/2 |
1,458 |
|
| 2019/2 |
947 |
|
| 2018/2 |
201 |
|
| 2017/9 |
646 |
|
| 2016/9 |
570 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/2 |
280,000 |
17.6%
|
| 2025/2 |
124,402 |
9.2%
|
| 2024/2 |
155,396 |
11.0%
|
| 2023/2 |
208,662 |
14.2%
|
| 2022/2 |
258,710 |
18.2%
|
| 2021/2 |
42,854 |
|
| 2020/2 |
172,455 |
|
|
（単位：百万円）
|
2016/9
|
2017/9
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
2026/2
|
|
売上高
|
570
|
645
|
201
|
947
|
1,458
|
1,311
|
1,418
|
1,471
|
1,418
|
1,350
|
1,589
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
8.2
|
3.8
|
-3.6
|
-4.8
|
17.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
52
|
52
|
53
|
49
|
63
|
30
|
28
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,405
|
1,258
|
1,365
|
1,422
|
1,354
|
1,319
|
1,561
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
96.3
|
96.6
|
95.5
|
97.7
|
98.3
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,233
|
1,215
|
1,106
|
1,213
|
1,199
|
1,195
|
1,281
|
|
営業利益
|
-
|
-
|
-
|
-
|
172
|
42
|
258
|
208
|
155
|
124
|
280
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
18.2
|
14.2
|
11.0
|
9.2
|
17.6
|
|
経常（税引前）利益
|
11
|
51
|
-150
|
85
|
172
|
42
|
283
|
209
|
151
|
119
|
279
|
|
経常（税引前）利益率（％）
|
2.1
|
8.0
|
-74.0
|
9.0
|
11.9
|
3.2
|
20.0
|
14.3
|
10.7
|
8.8
|
17.6
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
27
|
-8
|
76
|
67
|
47
|
32
|
89
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
26.8
|
32.0
|
31.5
|
27.1
|
32.2
|
|
純利益
|
-1
|
18
|
-153
|
96
|
145
|
49
|
207
|
139
|
91
|
86
|
182
|
|
一株あたり利益
|
-138.62
|
4628.42
|
-402.46
|
250.13
|
68.69
|
23.14
|
92.14
|
53.31
|
34.43
|
33.18
|
74.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
87.9
|
51.34
|
33.73
|
32.58
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
15.6
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
8
|
0
|
0
|
0
|