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 |
18,345 |
8.4%
|
| 2025/2 |
15,270 |
7.4%
|
| 2024/2 |
11,938 |
12.2%
|
| 2023/2 |
10,494 |
13.0%
|
| 2022/2 |
10,099 |
15.6%
|
| 2021/2 |
9,530 |
|
| 2020/2 |
7,302 |
|
| 2019/2 |
6,468 |
|
| 2018/2 |
5,255 |
|
| 2017/2 |
4,263 |
|
| 2016/2 |
3,739 |
|
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 |
319,000 |
1.7%
|
| 2025/2 |
-47,406 |
-0.3%
|
| 2024/2 |
410,384 |
3.4%
|
| 2023/2 |
392,148 |
3.7%
|
| 2022/2 |
729,353 |
7.2%
|
| 2021/2 |
418,072 |
|
| 2020/2 |
291,422 |
|
| 2019/2 |
126,774 |
|
|
（単位：百万円）
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
2026/2
|
|
売上高
|
3,739
|
4,263
|
5,255
|
6,468
|
7,302
|
9,530
|
10,099
|
10,494
|
11,938
|
15,270
|
18,345
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
6.0
|
3.9
|
13.8
|
27.9
|
20.1
|
|
売上原価
|
-
|
-
|
-
|
5,697
|
6,327
|
8,404
|
8,527
|
9,126
|
10,487
|
14,139
|
16,811
|
|
売上総利益
|
-
|
-
|
-
|
770
|
974
|
1,126
|
1,571
|
1,368
|
1,451
|
1,131
|
1,535
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
15.6
|
13.0
|
12.2
|
7.4
|
8.4
|
|
営業費用
|
-
|
-
|
-
|
644
|
683
|
707
|
842
|
975
|
1,041
|
1,178
|
1,215
|
|
営業利益
|
-
|
-
|
-
|
126
|
291
|
418
|
729
|
392
|
410
|
-48
|
319
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
7.2
|
3.7
|
3.4
|
-0.3
|
1.7
|
|
経常（税引前）利益
|
0
|
30
|
139
|
103
|
255
|
383
|
687
|
360
|
406
|
-93
|
285
|
|
経常（税引前）利益率（％）
|
0.0
|
0.7
|
2.7
|
1.6
|
3.5
|
4.0
|
6.8
|
3.4
|
3.4
|
-0.6
|
1.6
|
|
法人税等合計
|
-
|
-
|
-
|
60
|
83
|
109
|
211
|
293
|
53
|
-118
|
112
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
30.8
|
81.3
|
13.1
|
127.1
|
39.3
|
|
純利益
|
2
|
-26
|
55
|
78
|
170
|
283
|
463
|
628
|
49
|
-849
|
222
|
|
一株あたり利益
|
50.24
|
-633.62
|
27.99
|
38.88
|
74.95
|
94.99
|
45.74
|
61.15
|
4.94
|
-84.44
|
20.38
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
90
|
44.01
|
59.02
|
4.79
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
22.7
|
16.9
|
208.8
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
10
|
10
|
10
|
10
|
10
|