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 |
14,546 |
- |
| 2023/12 |
12,555 |
- |
| 2022/12 |
8,814 |
- |
| 2021/12 |
7,995 |
- |
| 2020/12 |
7,710 |
- |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
| 2011/12 |
|
|
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 |
5,179 |
35.6% |
| 2023/12 |
4,388 |
35.0% |
| 2022/12 |
3,329 |
37.8% |
| 2021/12 |
3,206 |
40.1% |
| 2020/12 |
3,311 |
42.9% |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
| 2011/12 |
|
|
|
(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
|
|
売上高
|
5,177
|
5,695
|
6,133
|
6,620
|
6,712
|
6,232
|
6,554
|
7,316
|
7,792
|
7,710
|
7,995
|
8,814
|
12,555
|
14,546
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-1.1
|
3.7
|
10.2
|
42.4
|
15.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
201
|
210
|
216
|
215
|
260
|
346
|
406
|
|
営業費用
|
4,210
|
4,746
|
4,713
|
4,281
|
4,024
|
3,654
|
3,761
|
4,485
|
4,668
|
4,399
|
4,789
|
5,485
|
8,167
|
9,367
|
|
営業利益
|
967
|
949
|
1,420
|
2,339
|
2,688
|
2,578
|
2,793
|
2,831
|
3,124
|
3,311
|
3,206
|
3,329
|
4,388
|
5,179
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
42.9
|
40.1
|
37.8
|
35.0
|
35.6
|
|
経常(税引前)利益
|
-
|
636
|
1,125
|
2,038
|
1,959
|
2,152
|
2,498
|
2,588
|
3,146
|
3,202
|
3,620
|
4,145
|
-3,053
|
4,772
|
|
経常(税引前)利益率(%)
|
-
|
11.2
|
18.3
|
30.8
|
29.2
|
34.5
|
38.1
|
35.4
|
40.4
|
41.5
|
45.3
|
47.0
|
-24.3
|
32.8
|
|
法人税等合計
|
127
|
152
|
250
|
562
|
607
|
553
|
93
|
637
|
706
|
758
|
768
|
628
|
-6,976
|
1,059
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
23.7
|
21.2
|
15.2
|
228.5
|
22.2
|
|
純利益
|
570
|
484
|
875
|
1,476
|
1,352
|
1,599
|
2,405
|
1,951
|
2,440
|
2,444
|
2,852
|
3,517
|
3,927
|
3,718
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
31.7
|
35.7
|
39.9
|
31.3
|
25.6
|
|
EBITDA
|
|
|
|
|
|
|
|
-
|
|
4,090
|
4,017
|
4,182
|
5,931
|
7,079
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
-
|
|
53.0
|
50.2
|
47.4
|
47.2
|
48.7
|