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 |
8,644 |
- |
| 2024/12 |
5,273 |
- |
| 2023/12 |
6,909 |
- |
| 2022/12 |
12,114 |
- |
| 2021/12 |
6,804 |
- |
| 2020/12 |
3,059 |
|
| 2019/12 |
4,416 |
|
| 2018/12 |
4,709 |
|
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 |
3,250 |
37.6% |
| 2024/12 |
685 |
13.0% |
| 2023/12 |
2,314 |
33.5% |
| 2022/12 |
2,718 |
22.4% |
| 2021/12 |
-1,361 |
-20.0% |
| 2020/12 |
-878 |
|
| 2019/12 |
-1,152 |
|
| 2018/12 |
-2,783 |
|
| 2017/12 |
933 |
|
| 2016/12 |
-278 |
|
| 2015/12 |
563 |
|
| 2014/12 |
853 |
|
| 2013/12 |
655 |
|
| 2012/12 |
471 |
|
| 2011/12 |
861 |
|
| 2010/12 |
470 |
|
|
(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
|
2025/12
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,709
|
4,416
|
3,059
|
6,804
|
12,114
|
6,909
|
5,273
|
8,644
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
122.4
|
78.0
|
-43.0
|
-23.7
|
63.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,697
|
1,752
|
1,710
|
1,942
|
2,116
|
2,157
|
1,915
|
1,532
|
|
販売管理費
|
155
|
172
|
195
|
200
|
238
|
249
|
272
|
262
|
284
|
253
|
174
|
196
|
252
|
236
|
336
|
380
|
|
営業費用
|
852
|
981
|
1,171
|
1,227
|
1,650
|
1,776
|
1,894
|
2,445
|
7,341
|
5,569
|
3,937
|
4,426
|
4,780
|
4,595
|
4,588
|
5,395
|
|
営業利益
|
470
|
861
|
470
|
654
|
853
|
563
|
-279
|
932
|
-2,783
|
-1,153
|
-878
|
-1,361
|
2,718
|
2,314
|
685
|
3,250
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-20.0
|
22.4
|
33.5
|
13.0
|
37.6
|
|
経常(税引前)利益
|
355
|
759
|
301
|
521
|
723
|
426
|
-395
|
742
|
-3,077
|
-1,598
|
-1,267
|
-1,589
|
2,335
|
2,103
|
264
|
2,978
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-65.3
|
-36.2
|
-41.4
|
-23.3
|
19.3
|
30.4
|
5.0
|
34.4
|
|
法人税等合計
|
127
|
279
|
105
|
175
|
214
|
104
|
-264
|
-1,116
|
-697
|
-376
|
-299
|
-435
|
553
|
368
|
22
|
651
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
27.3
|
23.7
|
17.5
|
8.4
|
21.9
|
|
純利益
|
227
|
-
|
196
|
437
|
510
|
321
|
-132
|
1,858
|
-2,008
|
-1,222
|
-968
|
-1,155
|
1,780
|
1,735
|
242
|
2,326
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-17.0
|
14.7
|
25.1
|
4.6
|
26.9
|
|
一株あたり利益
|
1.58
|
3.21
|
1.23
|
2.59
|
2.55
|
0.56
|
-2.71
|
8.05
|
-8.6
|
-4.79
|
-
|
-3.58
|
4.79
|
4.56
|
0.45
|
3.33
|
|
希薄化後一株あたり利益
|
1.57
|
3.19
|
1.22
|
2.57
|
2.54
|
0.56
|
-2.71
|
8.04
|
-8.6
|
-4.79
|
-
|
-3.58
|
4.38
|
4.22
|
0.45
|
3.31
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
12.6
|
14.5
|
140
|
19.3
|
|
一株あたり配当金
|
0.88
|
0.88
|
0.88
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.03
|
-
|
0.55
|
0.61
|
0.63
|
0.64
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
315
|
4,384
|
4,047
|
2,848
|
5,850
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
4.6
|
36.2
|
58.6
|
54.0
|
67.7
|