| 年度 | 売上高 | 売上総利益率 |
|---|---|---|
| 2026/3 | 11,566 | 55.9% |
| 2025/3 | 10,006 | 73.7% |
| 年度 | 営業利益 | 営業利益率 |
|---|---|---|
| 2026/3 | 400 | 3.5% |
| 2025/3 | 2,026 | 20.2% |
| （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 | 1,824 | 2,222 | 2,485 | 3,769 | 4,802 | 6,513 | 8,683 | 10,006 | 11,566 |
| 売上成長率（％） | - | 27.4 | 35.6 | 33.3 | 15.2 | 15.6 | |||
| 売上原価 | - | - | - | 1,139 | 1,304 | 1,723 | 2,130 | 2,628 | 5,095 |
| 売上総利益 | - | - | - | 2,629 | 3,498 | 4,790 | 6,553 | 7,378 | 6,470 |
| 売上総利益率（％） | - | - | - | 72.8 | 73.5 | 75.5 | 73.7 | 55.9 | |
| 営業利益率 (%) | - | - | - | 22.0 | 26.6 | 26.5 | 20.2 | 3.5 | |
| 営業利益 | - | - | - | 799 | 1,054 | 1,733 | 2,301 | 2,026 | 400 |
| 営業費用 | - | - | - | 1,829 | 2,443 | 3,056 | 4,252 | 5,352 | 6,070 |
| 経常（税引前）利益 | 25 | 71 | 62 | 804 | 1,059 | 1,714 | 2,310 | 2,018 | 432 |
| 経常（税引前）利益率（％） | 1.4 | 3.2 | 2.5 | 21.3 | 22.1 | 26.3 | 26.6 | 20.2 | 3.7 |
| 法人税等合計 | - | - | - | 173 | 370 | 454 | 612 | 604 | 232 |
| 実効税率（％） | - | - | - | 35.0 | 26.5 | 26.5 | 30.0 | 53.7 | |
| 純利益 | -93 | 39 | 87 | 630 | 688 | 1,263 | 1,728 | 1,413 | 275 |
| 一株あたり利益 | -11826.08 | 5060.45 | 11085.03 | 39.88 | 42.96 | 76.61 | 97.35 | 79.78 | 15.89 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 73.07 | 96.5 | 79.02 | 15.74 |
| 配当性向（%） | - | - | - | - | - | 0.0 | 0.0 | 38.0 | 190.6 |
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 | 30 | 30 |