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 |
526,076 |
- |
| 2023/12 |
552,506 |
- |
| 2022/12 |
357,705 |
- |
| 2021/12 |
216,890 |
- |
| 2020/12 |
179,872 |
- |
| 2019/12 |
195,299 |
|
| 2018/12 |
152,288 |
|
| 2017/12 |
89,564 |
|
| 2016/12 |
79,404 |
|
| 2015/12 |
59,393 |
|
| 2014/12 |
15,466 |
|
| 2013/12 |
775 |
|
|
（単位：%）
|
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
|
775
|
15,466
|
59,393
|
79,404
|
89,564
|
152,288
|
195,299
|
179,872
|
216,890
|
357,705
|
552,506
|
526,076
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-7.9
|
20.6
|
64.9
|
54.5
|
-4.8
|
|
営業費用
|
641
|
7,758
|
22,192
|
22,489
|
29,516
|
37,402
|
52,200
|
49,156
|
142,956
|
77,510
|
87,822
|
86,444
|
|
経常（税引前）利益
|
-
|
5,624
|
24,933
|
29,990
|
34,004
|
52,904
|
88,407
|
52,684
|
29,301
|
13,816
|
141,752
|
93,523
|
|
経常（税引前）利益率（％）
|
-
|
36.4
|
42.0
|
37.8
|
38.0
|
34.7
|
45.3
|
29.3
|
13.5
|
3.9
|
25.7
|
17.8
|
|
法人税等合計
|
-
|
209
|
0
|
0
|
225
|
100
|
4,500
|
-2,062
|
3,599
|
-399
|
-2,757
|
1,120
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
-3.9
|
12.3
|
-2.9
|
-1.9
|
1.2
|
|
純利益
|
101
|
5,415
|
24,933
|
29,990
|
33,779
|
52,825
|
83,924
|
54,746
|
25,702
|
14,431
|
145,215
|
95,878
|
|
純利益率（％）
|
|
|
|
|
|
|
|
30.4
|
11.9
|
4.0
|
26.3
|
18.2
|
|
一株あたり利益
|
0.19
|
0.75
|
1.03
|
0.95
|
1.06
|
1.44
|
1.6
|
0.9
|
-0.18
|
-0.38
|
1.42
|
0.82
|
|
希薄化後一株あたり利益
|
0.19
|
0.75
|
1.03
|
0.95
|
1.06
|
1.44
|
1.6
|
0.9
|
-0.18
|
-0.38
|
1.42
|
0.82
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
144.4
|
-700
|
-373.7
|
100
|
173.2
|
|
一株あたり配当金
|
-
|
2.06
|
2.06
|
2.06
|
1.8
|
1.44
|
1.44
|
1.3
|
1.26
|
1.42
|
1.42
|
1.42
|