売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/9 |
172,083 |
- |
| 2023/9 |
172,552 |
- |
| 2022/9 |
143,943 |
- |
| 2021/9 |
119,797 |
- |
| 2020/9 |
101,310 |
- |
| 2019/9 |
84,590 |
|
| 2018/9 |
63,559 |
|
| 2017/9 |
45,390 |
|
| 2016/9 |
34,701 |
|
| 2015/9 |
25,367 |
|
| 2011/9 |
10,266 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/9 |
2,231 |
1.3% |
| 2023/9 |
15,564 |
9.0% |
| 2022/9 |
11,339 |
7.9% |
| 2021/9 |
13,277 |
11.1% |
| 2020/9 |
8,868 |
8.8% |
| 2019/9 |
-4,590 |
|
| 2018/9 |
-7,806 |
|
| 2017/9 |
2,769 |
|
| 2016/9 |
1,824 |
|
| 2015/9 |
1,892 |
|
| 2011/9 |
256 |
|
|
(単位:%)
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
10,265
|
-
|
-
|
-
|
25,367
|
34,701
|
45,390
|
63,559
|
84,590
|
101,310
|
119,797
|
143,943
|
172,552
|
172,083
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
19.8
|
18.3
|
20.2
|
19.9
|
-0.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
1,479
|
2,442
|
2,929
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
2,996
|
-
|
-
|
-
|
5,576
|
7,794
|
10,430
|
15,673
|
19,018
|
22,859
|
28,042
|
30,192
|
28,988
|
34,642
|
|
営業費用
|
10,009
|
-
|
-
|
-
|
23,475
|
32,877
|
42,621
|
71,365
|
89,180
|
92,442
|
106,520
|
132,604
|
156,988
|
169,852
|
|
営業利益
|
256
|
-
|
-
|
-
|
1,891
|
1,824
|
2,769
|
-7,806
|
-4,590
|
8,868
|
13,277
|
11,339
|
15,564
|
2,231
|
|
営業利益率 (%)
|
|
-
|
-
|
-
|
|
|
|
|
|
8.8
|
11.1
|
7.9
|
9.0
|
1.3
|
|
経常(税引前)利益
|
-123
|
-
|
-
|
-
|
1,983
|
1,958
|
3,171
|
-8,741
|
-3,988
|
9,409
|
8,802
|
2,737
|
10,341
|
-909
|
|
経常(税引前)利益率(%)
|
-1.2
|
-
|
-
|
-
|
7.8
|
5.6
|
7.0
|
-13.8
|
-4.7
|
9.3
|
7.3
|
1.9
|
6.0
|
-0.5
|
|
法人税等合計
|
2
|
-
|
-
|
-
|
-544
|
-1
|
-10,921
|
3,066
|
-3,264
|
1,595
|
824
|
-295
|
2,314
|
-4,187
|
|
実効税率(%)
|
|
-
|
-
|
-
|
|
|
|
|
|
17.0
|
9.4
|
-10.8
|
22.4
|
460.6
|
|
純利益
|
-126
|
-7,840
|
-7,276
|
-5,292
|
2,526
|
1,959
|
14,092
|
-11,807
|
-724
|
7,814
|
7,978
|
3,032
|
8,027
|
3,278
|
|
純利益率(%)
|
|
-
|
-
|
-
|
|
|
|
|
|
7.7
|
6.7
|
2.1
|
4.7
|
1.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.08
|
0.06
|
0.43
|
-0.33
|
-0.02
|
0.19
|
0.18
|
0.07
|
0.18
|
0.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.08
|
0.06
|
0.4
|
-0.33
|
-0.02
|
0.18
|
0.18
|
0.07
|
0.17
|
0.07
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
10,368
|
14,677
|
12,739
|
17,264
|
4,031
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
10.2
|
12.3
|
8.9
|
10.0
|
2.3
|