売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/9 |
16,603 |
60.4% |
| 2024/9 |
16,550 |
72.6% |
| 2023/9 |
8,643 |
76.6% |
| 2022/9 |
3,912 |
79.8% |
| 2021/9 |
1,328 |
78.2% |
| 2020/9 |
376 |
|
| 2019/9 |
200 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/9 |
4,778 |
28.8% |
| 2024/9 |
8,409 |
50.8% |
| 2023/9 |
4,579 |
53.0% |
| 2022/9 |
2,104 |
53.8% |
| 2021/9 |
563 |
42.4% |
|
(単位:百万円)
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
200
|
376
|
1,328
|
3,912
|
8,643
|
16,550
|
16,603
|
|
売上成長率(%)
|
-
|
|
253.2
|
194.5
|
121.0
|
91.5
|
0.3
|
|
売上原価
|
-
|
-
|
289
|
788
|
2,025
|
4,532
|
6,572
|
|
売上総利益
|
-
|
-
|
1,038
|
3,123
|
6,617
|
12,018
|
10,030
|
|
売上総利益率(%)
|
-
|
-
|
78.2
|
79.8
|
76.6
|
72.6
|
60.4
|
|
営業費用
|
-
|
-
|
475
|
1,019
|
2,038
|
3,609
|
5,228
|
|
営業利益
|
-
|
-
|
563
|
2,103
|
4,579
|
8,409
|
4,778
|
|
営業利益率 (%)
|
-
|
-
|
42.4
|
53.8
|
53.0
|
50.8
|
28.8
|
|
経常(税引前)利益
|
70
|
3
|
557
|
2,082
|
4,485
|
8,406
|
4,971
|
|
経常(税引前)利益率(%)
|
35.2
|
1.0
|
42.0
|
53.2
|
51.9
|
50.8
|
29.9
|
|
法人税等合計
|
-
|
-
|
189
|
755
|
1,837
|
2,615
|
2,025
|
|
実効税率(%)
|
-
|
-
|
34.0
|
36.3
|
41.0
|
31.1
|
40.8
|
|
純利益
|
-6
|
4
|
368
|
1,326
|
2,647
|
5,789
|
2,747
|
|
純利益率(%)
|
|
|
27.7
|
33.9
|
30.6
|
35.0
|
16.5
|
|
一株あたり利益
|
-528.37
|
0.23
|
19.92
|
71.29
|
45.89
|
98.82
|
50.54
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
64.65
|
41.29
|
90.44
|
47.07
|
|
配当性向(%)
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
10.6
|
|
一株あたり配当金
|
-
|
-
|
0
|
0
|
0
|
0
|
5
|
|
EBITDA
|
-
|
-
|
567
|
2,118
|
4,605
|
8,466
|
4,864
|
|
EBITDAマージン(%)
|
-
|
-
|
42.8
|
54.2
|
53.3
|
51.2
|
29.3
|