売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
10,006 |
73.7% |
| 2024/3 |
8,683 |
75.5% |
| 2023/3 |
6,513 |
73.5% |
| 2022/3 |
4,802 |
72.8% |
| 2021/3 |
3,769 |
69.8% |
| 2020/3 |
2,485 |
|
| 2019/3 |
2,222 |
|
| 2018/3 |
1,824 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
2,026 |
20.2% |
| 2024/3 |
2,301 |
26.5% |
| 2023/3 |
1,734 |
26.6% |
| 2022/3 |
1,055 |
22.0% |
| 2021/3 |
799 |
21.2% |
|
（単位：百万円）
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
1,824
|
2,222
|
2,485
|
3,769
|
4,802
|
6,513
|
8,683
|
10,006
|
|
売上成長率（％）
|
-
|
|
|
51.7
|
27.4
|
35.6
|
33.3
|
15.2
|
|
売上原価
|
-
|
-
|
-
|
1,139
|
1,304
|
1,723
|
2,130
|
2,628
|
|
売上総利益
|
-
|
-
|
-
|
2,629
|
3,498
|
4,790
|
6,553
|
7,378
|
|
売上総利益率（％）
|
-
|
-
|
-
|
69.8
|
72.8
|
73.5
|
75.5
|
73.7
|
|
営業費用
|
-
|
-
|
-
|
1,829
|
2,443
|
3,056
|
4,252
|
5,352
|
|
営業利益
|
-
|
-
|
-
|
799
|
1,054
|
1,733
|
2,301
|
2,026
|
|
営業利益率 (%)
|
-
|
-
|
-
|
21.2
|
22.0
|
26.6
|
26.5
|
20.2
|
|
経常（税引前）利益
|
25
|
71
|
62
|
804
|
1,059
|
1,714
|
2,310
|
2,018
|
|
経常（税引前）利益率（％）
|
1.4
|
3.2
|
2.5
|
21.3
|
22.1
|
26.3
|
26.6
|
20.2
|
|
法人税等合計
|
-
|
-
|
-
|
173
|
370
|
454
|
612
|
604
|
|
実効税率（％）
|
-
|
-
|
-
|
21.6
|
35.0
|
26.5
|
26.5
|
30.0
|
|
純利益
|
-93
|
39
|
87
|
630
|
688
|
1,263
|
1,728
|
1,413
|
|
純利益率（％）
|
|
|
|
16.7
|
14.3
|
19.4
|
19.9
|
14.1
|
|
一株あたり利益
|
-11826.08
|
5060.45
|
11085.03
|
39.88
|
42.96
|
76.61
|
97.35
|
79.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
73.07
|
96.5
|
79.02
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
38.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
30
|
|
EBITDA
|
-
|
-
|
-
|
811
|
1,091
|
1,788
|
2,375
|
2,106
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
21.5
|
22.7
|
27.5
|
27.4
|
21.0
|