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 |
2,098 |
30.5%
|
| 2024/12 |
2,099 |
33.5%
|
| 2023/12 |
1,778 |
30.8%
|
| 2022/12 |
1,758 |
29.8%
|
| 2021/12 |
1,403 |
25.8%
|
| 2020/12 |
976 |
|
| 2019/12 |
792 |
|
| 2018/12 |
624 |
|
| 2017/12 |
454 |
|
| 2016/12 |
380 |
|
| 2015/12 |
291 |
|
| 2012/12 |
463 |
|
| 2011/12 |
653 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2018/12 |
71,807 |
11.5%
|
| 2017/12 |
59,437 |
13.1%
|
| 2016/12 |
47,746 |
12.6%
|
| 2015/12 |
33,141 |
11.4%
|
| 2013/12 |
-9,743 |
-
|
| 2012/12 |
-40,489 |
|
| 2011/12 |
-235 |
|
|
(単位:%)
|
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
|
653
|
463
|
-
|
-
|
291
|
380
|
454
|
623
|
791
|
976
|
1,402
|
1,757
|
1,777
|
2,098
|
2,098
|
|
売上成長率(%)
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
43.7
|
25.3
|
1.1
|
18.1
|
0.0
|
|
売上原価
|
642
|
493
|
-
|
-
|
-
|
-
|
-
|
493
|
622
|
741
|
1,040
|
1,234
|
1,229
|
1,395
|
1,457
|
|
売上総利益
|
10
|
-31
|
-
|
-
|
67
|
86
|
98
|
130
|
169
|
234
|
362
|
523
|
548
|
703
|
640
|
|
売上総利益率(%)
|
|
|
-
|
-
|
|
|
|
|
|
|
25.8
|
29.8
|
30.8
|
33.5
|
30.5
|
|
販売管理費
|
-
|
-
|
-
|
10
|
13
|
16
|
17
|
56
|
98
|
112
|
134
|
163
|
192
|
226
|
231
|
|
営業費用
|
-
|
-
|
-
|
26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-1
|
-41
|
-10
|
-
|
33
|
47
|
59
|
71
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-11
|
-47
|
-10
|
36
|
34
|
50
|
64
|
81
|
84
|
142
|
256
|
396
|
391
|
511
|
438
|
|
経常(税引前)利益率(%)
|
-1.6
|
-10.0
|
-
|
-
|
11.9
|
13.3
|
14.1
|
13.1
|
10.7
|
14.6
|
18.3
|
22.6
|
22.0
|
24.4
|
20.9
|
|
法人税等合計
|
0
|
0
|
0
|
-25
|
9
|
15
|
39
|
17
|
20
|
25
|
52
|
82
|
84
|
94
|
94
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
20.5
|
20.8
|
21.6
|
18.5
|
21.6
|
|
純利益
|
-9
|
-40
|
-40
|
61
|
25
|
35
|
25
|
64
|
64
|
117
|
204
|
313
|
306
|
417
|
343
|
|
純利益率(%)
|
|
|
-
|
-
|
|
|
|
|
|
|
14.6
|
17.9
|
17.3
|
19.9
|
16.4
|
|
一株あたり利益
|
-
|
-
|
-
|
3.4
|
0.38
|
0.49
|
0.3
|
1.02
|
1.16
|
2.25
|
3.75
|
6.07
|
6.2
|
8.51
|
7.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
3.4
|
0.38
|
0.49
|
0.3
|
1.02
|
1.16
|
2.24
|
3.72
|
6.02
|
6.14
|
8.45
|
7.07
|
|
EBITDA
|
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|