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 |
38,235 |
34.6%
|
| 2023/12 |
38,325 |
27.0%
|
| 2022/12 |
45,840 |
30.3%
|
| 2021/12 |
34,416 |
33.1%
|
| 2020/12 |
31,407 |
31.1%
|
| 2019/12 |
27,440 |
|
| 2017/12 |
15,494 |
|
| 2016/12 |
16,246 |
|
| 2015/12 |
15,899 |
|
| 2014/12 |
15,908 |
|
| 2013/12 |
15,802 |
|
| 2012/12 |
16,400 |
|
| 2011/12 |
15,519 |
|
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 |
5,515 |
14.4%
|
| 2023/12 |
3,000 |
7.8%
|
| 2022/12 |
7,050 |
15.4%
|
| 2021/12 |
5,483 |
15.9%
|
| 2020/12 |
4,118 |
13.1%
|
| 2019/12 |
1,908 |
|
| 2017/12 |
1,511 |
|
| 2016/12 |
3,085 |
|
| 2015/12 |
2,350 |
|
| 2014/12 |
661 |
|
| 2013/12 |
-894 |
|
| 2012/12 |
-34 |
|
| 2011/12 |
1,308 |
|
|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
15,518
|
16,400
|
15,801
|
15,907
|
15,898
|
16,246
|
15,494
|
27,440
|
31,407
|
34,416
|
45,840
|
38,324
|
38,234
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-
|
14.5
|
9.6
|
33.2
|
-16.4
|
-0.2
|
|
売上原価
|
9,663
|
11,127
|
11,271
|
10,767
|
9,696
|
9,256
|
9,508
|
18,819
|
21,641
|
23,019
|
31,971
|
27,987
|
24,994
|
|
売上総利益
|
5,855
|
5,272
|
4,530
|
5,140
|
6,202
|
6,989
|
5,985
|
8,620
|
9,766
|
11,396
|
13,868
|
10,337
|
13,239
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
31.1
|
33.1
|
30.3
|
27.0
|
34.6
|
|
研究開発費
|
73
|
68
|
123
|
134
|
95
|
95
|
98
|
123
|
81
|
116
|
99
|
158
|
329
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
13.1
|
15.9
|
15.4
|
7.8
|
14.4
|
|
営業利益
|
1,308
|
-35
|
-895
|
660
|
2,350
|
3,085
|
1,511
|
1,907
|
4,117
|
5,483
|
7,050
|
2,999
|
5,515
|
|
営業費用
|
4,546
|
5,306
|
5,424
|
4,479
|
3,851
|
3,904
|
4,474
|
6,712
|
5,648
|
5,913
|
6,818
|
7,337
|
7,724
|
|
経常（税引前）利益
|
1,308
|
-32
|
-722
|
660
|
2,308
|
3,079
|
-
|
2,314
|
5,190
|
6,650
|
7,859
|
3,623
|
4,952
|
|
経常（税引前）利益率（％）
|
8.4
|
-0.2
|
-4.6
|
4.2
|
14.5
|
19.0
|
-
|
8.4
|
16.5
|
19.3
|
17.1
|
9.5
|
13.0
|
|
法人税等合計
|
-1,146
|
1,126
|
-135
|
422
|
765
|
982
|
680
|
619
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
182
|
-1,085
|
1,821
|
403
|
1,504
|
1,793
|
1,754
|
2,297
|
3,583
|
4,294
|
7,713
|
3,755
|
4,101
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
11.4
|
12.5
|
16.8
|
9.8
|
10.7
|
|
一株あたり利益
|
0.01
|
-
|
-
|
-
|
-
|
-
|
0.15
|
-
|
-
|
-
|
0.57
|
0.22
|
0.24
|
|
希薄化後一株あたり利益
|
0.01
|
-
|
-
|
-
|
-
|
-
|
0.15
|
-
|
-
|
-
|
0.56
|
0.22
|
0.24
|