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 |
53,473 |
- |
| 2023/12 |
43,649 |
- |
| 2022/12 |
53,309 |
- |
| 2021/12 |
47,071 |
- |
| 2020/12 |
39,087 |
- |
| 2019/12 |
50,069 |
|
| 2018/12 |
46,378 |
|
| 2017/12 |
44,378 |
|
| 2016/12 |
34,560 |
|
| 2015/12 |
33,794 |
|
| 2014/12 |
37,641 |
|
| 2013/12 |
32,918 |
|
| 2012/12 |
25,306 |
|
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 |
9,649 |
18.0% |
| 2023/12 |
8,651 |
19.8% |
| 2022/12 |
5,178 |
9.7% |
| 2021/12 |
7,805 |
16.6% |
| 2020/12 |
7,957 |
20.4% |
| 2019/12 |
8,260 |
|
| 2018/12 |
4,816 |
|
| 2017/12 |
1,571 |
|
| 2016/12 |
2,581 |
|
| 2015/12 |
1,862 |
|
| 2014/12 |
3,200 |
|
| 2013/12 |
1,365 |
|
| 2012/12 |
1,512 |
|
|
（単位：百万）
|
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
|
25,306
|
32,918
|
37,641
|
33,794
|
34,560
|
44,378
|
46,378
|
50,069
|
39,087
|
47,071
|
53,309
|
43,649
|
53,473
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-21.9
|
20.4
|
13.3
|
-18.1
|
22.5
|
|
営業費用
|
23,794
|
31,553
|
34,441
|
31,932
|
31,979
|
42,807
|
41,562
|
41,809
|
31,130
|
39,266
|
48,131
|
34,998
|
43,824
|
|
営業利益
|
1,512
|
1,365
|
3,200
|
1,862
|
2,581
|
1,571
|
4,816
|
8,260
|
7,957
|
7,805
|
5,178
|
8,651
|
9,649
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
20.4
|
16.6
|
9.7
|
19.8
|
18.0
|
|
経常（税引前）利益
|
1,071
|
613
|
2,173
|
11
|
2,451
|
569
|
3,570
|
7,535
|
4,190
|
7,729
|
4,542
|
7,879
|
7,299
|
|
経常（税引前）利益率（％）
|
4.2
|
1.9
|
5.8
|
0.0
|
7.1
|
1.3
|
7.7
|
15.0
|
10.7
|
16.4
|
8.5
|
18.1
|
13.6
|
|
法人税等合計
|
128
|
123
|
611
|
170
|
142
|
-2,697
|
237
|
1,708
|
774
|
1,415
|
1,604
|
1,821
|
1,668
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
18.5
|
18.3
|
35.3
|
23.1
|
22.9
|
|
純利益
|
943
|
629
|
1,608
|
251
|
2,309
|
3,266
|
3,333
|
5,827
|
3,416
|
6,314
|
3,003
|
6,191
|
5,631
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
8.7
|
13.4
|
5.6
|
14.2
|
10.5
|
|
EBITDA
|
|
|
|
|
|
|
|
|
11,669
|
11,657
|
9,495
|
13,264
|
14,816
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
29.9
|
24.8
|
17.8
|
30.4
|
27.7
|