売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/1 |
48,623 |
18.2% |
| 2025/1 |
40,186 |
16.8% |
| 2024/1 |
32,071 |
14.9% |
| 2023/1 |
31,245 |
15.5% |
| 2022/1 |
28,057 |
18.2% |
| 2021/1 |
22,012 |
|
| 2020/1 |
19,183 |
|
| 2019/1 |
16,635 |
|
| 2018/1 |
12,002 |
|
| 2017/1 |
8,972 |
|
| 2016/1 |
6,057 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/1 |
3,747 |
7.7% |
| 2025/1 |
2,163 |
5.4% |
| 2024/1 |
533 |
1.7% |
| 2023/1 |
692 |
2.2% |
| 2022/1 |
1,520 |
5.4% |
| 2021/1 |
626 |
|
| 2020/1 |
688 |
|
| 2019/1 |
763 |
|
|
（単位：百万円）
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
2026/1
|
|
売上高
|
6,057
|
8,972
|
12,002
|
16,635
|
19,183
|
22,012
|
28,057
|
31,245
|
32,071
|
40,186
|
48,623
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
27.5
|
11.4
|
2.6
|
25.3
|
21
|
|
売上原価
|
-
|
-
|
-
|
13,374
|
15,488
|
18,183
|
22,945
|
26,409
|
27,298
|
33,450
|
39,773
|
|
売上総利益
|
-
|
-
|
-
|
3,261
|
3,695
|
3,830
|
5,112
|
4,836
|
4,773
|
6,736
|
8,851
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
18.2
|
15.5
|
14.9
|
16.8
|
18.2
|
|
営業費用
|
-
|
-
|
-
|
2,498
|
3,008
|
3,204
|
3,592
|
4,143
|
4,240
|
4,573
|
5,104
|
|
営業利益
|
-
|
-
|
-
|
762
|
687
|
625
|
1,519
|
692
|
532
|
2,163
|
3,747
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
5.4
|
2.2
|
1.7
|
5.4
|
7.7
|
|
経常（税引前）利益
|
207
|
475
|
465
|
679
|
593
|
523
|
1,383
|
506
|
357
|
2,002
|
3,523
|
|
経常（税引前）利益率（％）
|
3.4
|
5.3
|
3.9
|
4.1
|
3.1
|
2.4
|
4.9
|
1.6
|
1.1
|
5.0
|
7.2
|
|
法人税等合計
|
-
|
-
|
-
|
219
|
215
|
158
|
408
|
147
|
109
|
554
|
1,025
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
29.5
|
29.1
|
30.7
|
27.7
|
29.1
|
|
純利益
|
179
|
267
|
336
|
423
|
434
|
349
|
960
|
327
|
221
|
1,436
|
2,340
|
|
一株あたり利益
|
8966.59
|
13381.33
|
16833.6
|
423.5
|
434.14
|
349.5
|
182.05
|
61.06
|
41.37
|
270.13
|
230.66
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
180.19
|
60.77
|
41.25
|
269.58
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
24.7
|
36.4
|
16.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
15
|
15
|
45
|
80
|