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 |
275,564 |
-
|
| 2024/12 |
79,598 |
-
|
| 2023/12 |
82,981 |
-
|
| 2022/12 |
44,387 |
-
|
| 2021/12 |
146,368 |
-
|
| 2020/12 |
130,110 |
|
| 2019/12 |
49,666 |
|
| 2018/12 |
49,386 |
|
| 2017/12 |
47,542 |
|
| 2016/12 |
55,348 |
|
| 2015/12 |
46,156 |
|
| 2014/12 |
55,750 |
|
| 2013/12 |
57,517 |
|
| 2012/12 |
95,240 |
|
| 2011/12 |
100,331 |
|
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 |
59,407 |
21.6%
|
| 2024/12 |
-8,023 |
-10.1%
|
| 2023/12 |
6,861 |
8.3%
|
| 2022/12 |
-27,963 |
-63.0%
|
| 2021/12 |
39,593 |
27.1%
|
| 2020/12 |
42,328 |
|
| 2019/12 |
4,041 |
|
| 2018/12 |
3,659 |
|
| 2017/12 |
7,402 |
|
| 2016/12 |
8,586 |
|
| 2015/12 |
-1,661 |
|
| 2014/12 |
288 |
|
| 2013/12 |
-21,104 |
|
| 2012/12 |
295 |
|
| 2011/12 |
-18,165 |
|
|
（単位：%）
|
2011/12
|
2012/12
|
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
|
100,331
|
95,240
|
57,517
|
55,750
|
46,156
|
55,348
|
47,542
|
49,386
|
49,666
|
130,110
|
146,368
|
44,387
|
82,981
|
79,598
|
275,564
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
12.5
|
-69.7
|
87.0
|
-4.1
|
246.2
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
27.1
|
-63.0
|
8.3
|
-10.1
|
21.6
|
|
営業利益
|
-18,165
|
295
|
-21,104
|
288
|
-1,661
|
8,586
|
7,402
|
3,659
|
4,041
|
42,328
|
39,593
|
-27,963
|
6,861
|
-8,023
|
59,407
|
|
営業費用
|
118,496
|
94,945
|
78,621
|
55,462
|
47,817
|
46,762
|
40,140
|
45,727
|
45,625
|
87,782
|
106,775
|
72,350
|
76,120
|
87,621
|
216,157
|
|
経常（税引前）利益
|
-17,876
|
-2,656
|
-23,484
|
-4,086
|
-5,583
|
3,851
|
1,224
|
-4,828
|
-4,096
|
29,784
|
70,497
|
-53,876
|
15,944
|
7,860
|
39,502
|
|
経常（税引前）利益率（％）
|
-17.8
|
-2.8
|
-40.8
|
-7.3
|
-12.1
|
7.0
|
2.6
|
-9.8
|
-8.2
|
22.9
|
48.2
|
-121.4
|
19.2
|
9.9
|
14.3
|
|
法人税等合計
|
-1,149
|
-615
|
-3,565
|
-414
|
85
|
422
|
-1,211
|
-841
|
-523
|
-8,669
|
-1,614
|
4,794
|
5,545
|
-329
|
-632
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
-2.3
|
-8.9
|
34.8
|
-4.2
|
-1.6
|
|
純利益
|
-9,388
|
-968
|
-13,318
|
-2,585
|
-4,079
|
3,429
|
2,435
|
-2,463
|
-2,054
|
38,453
|
72,111
|
-13,389
|
10,399
|
8,189
|
40,134
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
49.3
|
-30.2
|
12.5
|
10.3
|
14.6
|
|
一株あたり利益
|
-0.88
|
-0.09
|
-1.08
|
-0.17
|
-0.28
|
0.19
|
1.71
|
-2.14
|
-1.81
|
12.56
|
9.5
|
-9.43
|
-3.38
|
-0.08
|
8.33
|
|
希薄化後一株あたり利益
|
-0.88
|
-0.09
|
-1.08
|
-0.17
|
-0.28
|
0.19
|
1.6
|
-2.14
|
-1.81
|
7.66
|
7.48
|
-9.43
|
-3.38
|
-0.08
|
4.35
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-
|
6.7
|
-
|
-
|
-1250
|
69.0
|
|
一株あたり配当金
|
0.2
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.8
|
0.8
|
0.4
|
-
|
0.5
|
-
|
-
|
1
|
3
|