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 |
23,698 |
- |
| 2023/12 |
24,186 |
- |
| 2022/12 |
25,702 |
- |
| 2021/12 |
18,642 |
- |
| 2020/12 |
11,032 |
- |
| 2019/12 |
17,380 |
|
| 2018/12 |
17,275 |
|
| 2017/12 |
11,208 |
|
| 2016/12 |
7,651 |
|
| 2015/12 |
8,757 |
|
| 2014/12 |
18,035 |
|
| 2013/12 |
14,487 |
|
| 2012/12 |
11,683 |
|
| 2011/12 |
10,126 |
|
| 2010/12 |
6,100 |
|
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 |
8,082 |
34.1% |
| 2023/12 |
9,603 |
39.7% |
| 2022/12 |
9,966 |
38.8% |
| 2021/12 |
6,102 |
32.7% |
| 2020/12 |
-544 |
-4.9% |
| 2019/12 |
3,699 |
|
| 2018/12 |
4,469 |
|
| 2017/12 |
926 |
|
| 2016/12 |
-1,225 |
|
| 2015/12 |
-6,686 |
|
| 2014/12 |
5,242 |
|
| 2013/12 |
3,675 |
|
| 2012/12 |
1,480 |
|
| 2011/12 |
2,113 |
|
| 2010/12 |
523 |
|
|
(単位:%)
|
2010/12
|
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
|
6,100
|
10,126
|
11,683
|
14,487
|
18,035
|
8,757
|
7,651
|
11,208
|
17,275
|
17,380
|
11,032
|
18,642
|
25,702
|
24,186
|
23,698
|
|
売上成長率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
-36.5
|
69.0
|
37.9
|
-5.9
|
-2.0
|
|
営業費用
|
5,577
|
8,013
|
10,203
|
10,812
|
12,794
|
15,444
|
8,876
|
10,282
|
12,806
|
13,681
|
11,576
|
12,540
|
15,736
|
14,583
|
15,616
|
|
営業利益
|
523
|
2,113
|
1,479
|
3,675
|
5,242
|
-6,686
|
-1,226
|
926
|
4,469
|
3,699
|
-545
|
6,102
|
9,966
|
9,603
|
8,082
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-4.9
|
32.7
|
38.8
|
39.7
|
34.1
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
661
|
4,241
|
3,545
|
-740
|
5,933
|
9,901
|
9,689
|
8,218
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.9
|
24.5
|
20.4
|
-6.7
|
31.8
|
38.5
|
40.1
|
34.7
|
|
法人税等合計
|
247
|
818
|
710
|
1,239
|
2,079
|
-2,397
|
-461
|
-1,922
|
821
|
810
|
-135
|
1,269
|
2,142
|
2,095
|
1,815
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
18.2
|
21.4
|
21.6
|
21.6
|
22.1
|
|
純利益
|
160
|
1,091
|
570
|
2,197
|
2,915
|
-4,525
|
-1,097
|
2,583
|
3,419
|
2,735
|
-605
|
4,664
|
7,759
|
7,594
|
6,403
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-5.5
|
25.0
|
30.2
|
31.4
|
27.0
|
|
一株あたり利益
|
0.64
|
4.15
|
2.13
|
8.13
|
5.36
|
-8.29
|
-1.98
|
4.49
|
5.93
|
4.73
|
-1.04
|
8.03
|
13.31
|
13.07
|
11.31
|
|
希薄化後一株あたり利益
|
0.63
|
4.1
|
2.11
|
8.04
|
5.32
|
-8.29
|
-1.98
|
4.46
|
5.89
|
4.71
|
-1.04
|
7.99
|
13.22
|
13
|
11.25
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
-144.2
|
62.5
|
-
|
45.2
|
33.0
|
|
一株あたり配当金
|
0.62
|
0.64
|
0.68
|
0.75
|
0.58
|
0.67
|
0.67
|
0.67
|
0.81
|
1.08
|
1.5
|
4.99
|
-
|
5.88
|
3.71
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
2,856
|
9,753
|
13,508
|
13,095
|
12,190
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
25.9
|
52.3
|
52.6
|
54.1
|
51.4
|