売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
782,118 |
50.1% |
| 2023/12 |
557,723 |
49.5% |
| 2022/12 |
388,832 |
47.2% |
| 2021/12 |
259,751 |
44.2% |
| 2020/12 |
156,624 |
44.4% |
| 2019/12 |
107,524 |
|
| 2018/12 |
74,643 |
|
| 2017/12 |
36,506 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
150,998 |
19.3% |
| 2023/12 |
95,839 |
17.2% |
| 2022/12 |
59,035 |
15.2% |
| 2021/12 |
38,702 |
14.9% |
| 2020/12 |
21,492 |
13.7% |
| 2019/12 |
17,791 |
|
| 2018/12 |
6,471 |
|
| 2017/12 |
700 |
|
|
（単位：%）
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
36,506
|
74,643
|
107,524
|
156,624
|
259,751
|
388,832
|
557,723
|
782,118
|
|
売上成長率（％）
|
-
|
|
|
45.7
|
65.8
|
49.7
|
43.4
|
40.2
|
|
売上原価
|
19,281
|
40,194
|
56,870
|
87,025
|
144,895
|
205,217
|
281,508
|
390,564
|
|
売上総利益
|
17,225
|
34,449
|
50,654
|
69,599
|
114,856
|
183,615
|
276,215
|
391,554
|
|
売上総利益率（％）
|
|
|
|
44.4
|
44.2
|
47.2
|
49.5
|
50.1
|
|
研究開発費
|
5,138
|
10,380
|
12,900
|
19,119
|
34,207
|
62,226
|
92,709
|
105,473
|
|
営業費用
|
16,525
|
27,978
|
32,863
|
48,107
|
76,154
|
124,580
|
180,376
|
240,556
|
|
営業利益
|
700
|
6,471
|
17,791
|
21,492
|
38,702
|
59,035
|
95,839
|
150,998
|
|
営業利益率 (%)
|
|
|
|
13.7
|
14.9
|
15.2
|
17.2
|
19.3
|
|
経常（税引前）利益
|
-325
|
7,380
|
18,940
|
19,295
|
43,055
|
67,362
|
116,216
|
166,300
|
|
経常（税引前）利益率（％）
|
-0.9
|
9.9
|
17.6
|
12.3
|
16.6
|
17.3
|
20.8
|
21.3
|
|
法人税等合計
|
547
|
806
|
-518
|
-2,382
|
134
|
16,798
|
19,364
|
35,031
|
|
実効税率（％）
|
|
|
|
-12.3
|
0.3
|
24.9
|
16.7
|
21.1
|
|
純利益
|
-318
|
6,574
|
19,458
|
21,677
|
42,921
|
50,564
|
96,852
|
131,269
|
|
純利益率（％）
|
|
|
|
13.8
|
16.5
|
13.0
|
17.4
|
16.8
|
|
一株あたり利益
|
-0.05
|
0.42
|
1.12
|
1.03
|
1.96
|
0.66
|
1.29
|
1.67
|
|
希薄化後一株あたり利益
|
-0.05
|
0.37
|
0.99
|
0.89
|
1.73
|
0.59
|
1.16
|
1.53
|