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 |
192,549 |
- |
| 2024/12 |
194,629 |
- |
| 2023/12 |
213,032 |
- |
| 2022/12 |
248,891 |
- |
| 2021/12 |
164,195 |
- |
| 2020/12 |
183,500 |
|
| 2019/12 |
282,616 |
|
| 2018/12 |
303,738 |
|
| 2017/12 |
244,582 |
|
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 |
12,642 |
6.6% |
| 2024/12 |
11,297 |
5.8% |
| 2023/12 |
27,348 |
12.8% |
| 2022/12 |
18,039 |
7.2% |
| 2021/12 |
18,082 |
11.0% |
| 2020/12 |
-21,740 |
|
| 2019/12 |
11,706 |
|
| 2018/12 |
19,378 |
|
| 2017/12 |
9,474 |
|
|
（単位：%）
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
244,582
|
303,738
|
282,616
|
183,500
|
164,195
|
248,891
|
213,032
|
194,629
|
192,549
|
|
売上成長率（％）
|
-
|
|
|
|
-10.5
|
51.6
|
-14.4
|
-8.6
|
-1.1
|
|
営業利益
|
9,474
|
19,378
|
11,706
|
-21,740
|
18,082
|
18,039
|
27,348
|
11,297
|
12,642
|
|
営業利益率 (%)
|
|
|
|
|
11.0
|
7.2
|
12.8
|
5.8
|
6.6
|
|
経常（税引前）利益
|
7,180
|
16,723
|
8,154
|
-24,888
|
15,227
|
15,405
|
23,749
|
6,782
|
7,746
|
|
経常（税引前）利益率（％）
|
2.9
|
5.5
|
2.9
|
-13.6
|
9.3
|
6.2
|
11.1
|
3.5
|
4.0
|
|
純利益
|
3,468
|
9,578
|
4,190
|
-20,729
|
8,487
|
-1,357
|
15,880
|
1,229
|
1,295
|
|
純利益率（％）
|
|
|
|
|
5.2
|
-0.5
|
7.5
|
0.6
|
0.7
|
|
EBITDA
|
|
|
|
|
32,887
|
32,357
|
43,276
|
27,919
|
30,464
|
|
EBITDAマージン（％）
|
|
|
|
|
20.0
|
13.0
|
20.3
|
14.3
|
15.8
|