売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
61,160 |
- |
| 2024/12 |
56,334 |
- |
| 2023/12 |
54,318 |
- |
| 2022/12 |
58,054 |
- |
| 2021/12 |
56,197 |
- |
| 2020/12 |
45,804 |
|
| 2019/12 |
33,266 |
|
| 2018/12 |
32,753 |
|
| 2017/12 |
28,216 |
|
| 2016/12 |
25,638 |
|
| 2015/12 |
22,859 |
|
| 2014/12 |
19,960 |
|
| 2013/12 |
18,790 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
15,075 |
24.6% |
| 2024/12 |
9,137 |
16.2% |
| 2023/12 |
12,757 |
23.5% |
| 2022/12 |
18,117 |
31.2% |
| 2021/12 |
17,924 |
31.9% |
| 2020/12 |
11,363 |
|
| 2019/12 |
12,983 |
|
| 2018/12 |
6,383 |
|
| 2017/12 |
9,592 |
|
| 2016/12 |
9,384 |
|
| 2015/12 |
7,537 |
|
| 2014/12 |
3,411 |
|
| 2013/12 |
5,664 |
|
|
（単位：%）
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
18,790
|
19,960
|
22,859
|
25,638
|
28,216
|
32,753
|
33,266
|
45,804
|
56,197
|
58,054
|
54,318
|
56,334
|
61,160
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
22.7
|
3.3
|
-6.4
|
3.7
|
8.6
|
|
売上原価
|
4,581
|
4,426
|
4,500
|
5,833
|
7,040
|
7,718
|
7,439
|
15,387
|
17,446
|
17,414
|
20,415
|
16,904
|
18,204
|
|
販売管理費
|
5,352
|
7,724
|
6,387
|
5,855
|
6,275
|
7,399
|
6,942
|
11,299
|
12,349
|
15,260
|
12,872
|
14,752
|
14,010
|
|
営業費用
|
13,126
|
16,549
|
15,322
|
16,254
|
18,624
|
26,370
|
20,283
|
34,441
|
38,273
|
39,937
|
41,561
|
47,197
|
46,085
|
|
営業利益
|
5,664
|
3,411
|
7,537
|
9,384
|
9,592
|
6,383
|
12,983
|
11,363
|
17,924
|
18,117
|
12,757
|
9,137
|
15,075
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
31.9
|
31.2
|
23.5
|
16.2
|
24.6
|
|
経常（税引前）利益
|
5,332
|
2,369
|
6,645
|
7,884
|
7,727
|
5,197
|
8,426
|
3,398
|
12,989
|
13,477
|
6,250
|
3,716
|
6,597
|
|
経常（税引前）利益率（％）
|
28.4
|
11.9
|
29.1
|
30.8
|
27.4
|
15.9
|
25.3
|
7.4
|
23.1
|
23.2
|
11.5
|
6.6
|
10.8
|
|
法人税等合計
|
1,204
|
595
|
1,501
|
1,931
|
2,418
|
-490
|
544
|
-1,224
|
1,440
|
1,632
|
1,377
|
-570
|
2,364
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
11.1
|
12.1
|
22.0
|
-15.3
|
35.8
|
|
純利益
|
-
|
-
|
-
|
5,953
|
5,309
|
5,687
|
7,882
|
4,622
|
11,549
|
11,845
|
4,873
|
4,286
|
4,233
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
20.6
|
20.4
|
9.0
|
7.6
|
6.9
|
|
一株あたり利益
|
2.58
|
1.11
|
3.15
|
3.65
|
3.31
|
3.67
|
5.3
|
2.73
|
6.48
|
6.65
|
2.73
|
2.4
|
2.37
|
|
希薄化後一株あたり利益
|
2.56
|
1.1
|
3.13
|
3.63
|
3.3
|
3.66
|
5.28
|
2.72
|
6.45
|
6.63
|
2.72
|
2.39
|
2.36
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
82.3
|
86.1
|
220.2
|
263.2
|
281.8
|
|
一株あたり配当金
|
2
|
1.75
|
2.1
|
2.35
|
2.63
|
3.95
|
4.39
|
4.84
|
5.31
|
5.71
|
5.99
|
6.29
|
6.65
|