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 |
118,389 |
- |
| 2023/12 |
108,279 |
- |
| 2022/12 |
67,764 |
- |
| 2021/12 |
52,348 |
- |
| 2020/12 |
42,386 |
- |
| 2019/12 |
35,104 |
|
| 2018/12 |
24,886 |
|
| 2017/12 |
17,207 |
|
| 2016/12 |
14,409 |
|
| 2015/12 |
12,405 |
|
| 2013/12 |
7,500 |
|
| 2012/12 |
7,268 |
|
| 2011/12 |
9,656 |
|
|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
9,656
|
7,268
|
7,500
|
12,405
|
14,409
|
17,207
|
24,886
|
35,104
|
42,386
|
52,348
|
67,764
|
108,279
|
118,389
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
|
|
|
20.7
|
23.5
|
29.5
|
59.8
|
9.3
|
|
営業費用
|
9,351
|
8,277
|
7,702
|
9,611
|
9,823
|
10,955
|
15,275
|
21,379
|
40,603
|
32,461
|
28,621
|
28,369
|
28,938
|
|
経常（税引前）利益
|
-5,425
|
-3,766
|
918
|
1,284
|
2,437
|
3,461
|
5,330
|
12,041
|
36,283
|
22,818
|
22,592
|
20,985
|
16,144
|
|
経常（税引前）利益率（％）
|
-56.2
|
-51.8
|
12.2
|
10.4
|
16.9
|
20.1
|
21.4
|
34.3
|
85.6
|
43.6
|
33.3
|
19.4
|
13.6
|
|
法人税等合計
|
-
|
-
|
-
|
-3,193
|
810
|
2,115
|
1,057
|
2,440
|
6,675
|
4,365
|
4,428
|
4,048
|
2,757
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
18.4
|
19.1
|
19.6
|
19.3
|
17.1
|
|
純利益
|
-5,425
|
-3,766
|
-918
|
4,477
|
1,627
|
1,346
|
4,273
|
9,601
|
29,608
|
18,453
|
18,164
|
16,937
|
13,387
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
69.9
|
35.3
|
26.8
|
15.6
|
11.3
|
|
一株あたり利益
|
-1.42
|
0.14
|
-0.06
|
0.23
|
0.05
|
0.04
|
1.02
|
2.05
|
4.53
|
2.84
|
2.84
|
2.64
|
2.08
|
|
希薄化後一株あたり利益
|
-1.42
|
0.14
|
-0.06
|
0.2
|
0.05
|
0.04
|
1
|
2.03
|
4.47
|
2.77
|
2.78
|
2.63
|
2.06
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.7
|
6.5
|
8.7
|
12.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.18
|
0.23
|
0.25
|