売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/7 |
33,552 |
27.4% |
| 2024/7 |
27,078 |
24.6% |
| 2023/7 |
17,823 |
22.9% |
| 2022/7 |
13,121 |
23.3% |
| 2021/7 |
9,249 |
22.3% |
| 2020/7 |
7,157 |
|
| 2019/7 |
3,063 |
|
| 2019/1 |
3,788 |
|
| 2018/1 |
2,709 |
|
| 2017/1 |
1,946 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/7 |
2,186 |
6.5% |
| 2024/7 |
1,507 |
5.6% |
| 2023/7 |
1,106 |
6.2% |
| 2022/7 |
793 |
6.0% |
| 2021/7 |
401 |
4.3% |
| 2020/7 |
41 |
|
|
（単位：百万円）
|
2017/1
|
2018/1
|
2019/1
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
1,946
|
2,709
|
3,788
|
3,063
|
7,157
|
9,249
|
13,121
|
17,823
|
27,078
|
33,552
|
|
売上成長率（％）
|
-
|
|
|
|
|
29.2
|
41.9
|
35.8
|
51.9
|
23.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
5,622
|
7,184
|
10,062
|
13,750
|
20,417
|
24,368
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,535
|
2,065
|
3,058
|
4,074
|
6,661
|
9,184
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
22.3
|
23.3
|
22.9
|
24.6
|
27.4
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,494
|
1,664
|
2,265
|
2,968
|
5,154
|
6,998
|
|
営業利益
|
-
|
-
|
-
|
-
|
40
|
401
|
793
|
1,105
|
1,506
|
2,186
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
4.3
|
6.0
|
6.2
|
5.6
|
6.5
|
|
経常（税引前）利益
|
22
|
22
|
65
|
156
|
55
|
418
|
772
|
1,107
|
1,535
|
2,217
|
|
経常（税引前）利益率（％）
|
1.1
|
0.8
|
1.7
|
5.1
|
0.8
|
4.5
|
5.9
|
6.2
|
5.7
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
12
|
120
|
254
|
311
|
491
|
668
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
28.7
|
33.0
|
28.1
|
32.0
|
30.2
|
|
純利益
|
16
|
16
|
30
|
79
|
36
|
341
|
517
|
794
|
941
|
1,517
|
|
一株あたり利益
|
80272.17
|
83247.74
|
150783.53
|
396074.19
|
9.09
|
85.49
|
128.02
|
172.25
|
194.36
|
146.49
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
124.78
|
168.67
|
189.95
|
142.16
|
|
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
|