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 |
1,302 |
48.6%
|
| 2025/10 |
2,631 |
48.3%
|
| 2024/10 |
2,162 |
52.2%
|
| 2023/10 |
1,025 |
50.6%
|
| 2023/3 |
1,654 |
53.3%
|
| 2022/3 |
1,388 |
|
| 2021/3 |
964 |
|
| 2020/3 |
1,213 |
|
| 2019/3 |
197 |
|
| 2018/3 |
150 |
|
| 2017/3 |
108 |
|
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 |
57,000 |
4.4%
|
| 2025/10 |
160,351 |
6.1%
|
| 2024/10 |
137,215 |
6.3%
|
| 2023/10 |
22,265 |
2.2%
|
| 2023/3 |
80,294 |
4.9%
|
| 2022/3 |
200,329 |
|
| 2021/3 |
-35,641 |
|
| 2020/3 |
117,980 |
|
|
（単位：百万円）
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2023/10
|
2024/10
|
2025/10
|
2026/3
|
|
売上高
|
108
|
150
|
197
|
1,212
|
963
|
1,388
|
1,653
|
1,025
|
2,162
|
2,631
|
1,302
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
19.1
|
-26.1
|
30.7
|
21.7
|
-50.5
|
|
売上原価
|
-
|
-
|
-
|
647
|
480
|
579
|
772
|
506
|
1,033
|
1,360
|
670
|
|
売上総利益
|
-
|
-
|
-
|
565
|
482
|
808
|
880
|
518
|
1,128
|
1,270
|
632
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
53.3
|
50.6
|
52.2
|
48.3
|
48.6
|
|
営業費用
|
-
|
-
|
-
|
447
|
518
|
608
|
800
|
496
|
990
|
1,109
|
575
|
|
営業利益
|
-
|
-
|
-
|
117
|
-36
|
200
|
80
|
22
|
137
|
160
|
57
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
4.9
|
2.2
|
6.3
|
6.1
|
4.4
|
|
経常（税引前）利益
|
0
|
9
|
12
|
139
|
-25
|
187
|
79
|
25
|
147
|
166
|
59
|
|
経常（税引前）利益率（％）
|
0.8
|
6.3
|
6.2
|
11.5
|
-2.5
|
13.5
|
4.8
|
2.5
|
6.8
|
6.3
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
53
|
0
|
90
|
30
|
12
|
70
|
12
|
28
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
38.7
|
47.2
|
47.8
|
7.3
|
48.8
|
|
純利益
|
-46
|
-24
|
-22
|
87
|
-29
|
96
|
48
|
13
|
77
|
134
|
12
|
|
一株あたり利益
|
-1019.13
|
-528.74
|
-447.25
|
70.19
|
-28.15
|
73.42
|
31.46
|
6.76
|
52.78
|
107.34
|
18.55
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
70.69
|
30.75
|
6.68
|
51.85
|
105.64
|
-
|
|
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
|