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 |
3,900 |
44.4% |
| 2024/12 |
2,906 |
42.7% |
| 2023/12 |
2,315 |
36.9% |
| 2022/12 |
1,575 |
41.0% |
| 2021/12 |
1,171 |
44.8% |
| 2020/12 |
1,153 |
|
| 2019/12 |
1,068 |
|
| 2018/12 |
934 |
|
| 2017/12 |
922 |
|
| 2016/12 |
831 |
|
| 2015/12 |
1,005 |
|
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 |
229,250 |
5.9% |
| 2024/12 |
307,954 |
10.6% |
| 2023/12 |
94,861 |
4.1% |
| 2022/12 |
110,019 |
7.0% |
| 2021/12 |
91,414 |
7.8% |
| 2020/12 |
169,533 |
|
| 2019/12 |
120,575 |
|
| 2018/12 |
45,433 |
|
|
（単位：百万円）
|
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
|
1,005
|
830
|
922
|
933
|
1,067
|
1,153
|
1,171
|
1,574
|
2,315
|
2,906
|
3,900
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
1.6
|
34.4
|
47.0
|
25.5
|
34.2
|
|
売上原価
|
-
|
-
|
-
|
575
|
582
|
605
|
647
|
929
|
1,459
|
1,665
|
2,167
|
|
売上総利益
|
-
|
-
|
-
|
358
|
484
|
547
|
524
|
645
|
855
|
1,240
|
1,732
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
44.8
|
41.0
|
36.9
|
42.7
|
44.4
|
|
営業費用
|
-
|
-
|
-
|
313
|
364
|
378
|
432
|
535
|
760
|
932
|
1,503
|
|
営業利益
|
-
|
-
|
-
|
45
|
120
|
169
|
91
|
110
|
94
|
307
|
229
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
7.8
|
7.0
|
4.1
|
10.6
|
5.9
|
|
経常（税引前）利益
|
-92
|
-130
|
19
|
51
|
121
|
155
|
93
|
106
|
98
|
362
|
128
|
|
経常（税引前）利益率（％）
|
-9.1
|
-15.6
|
2.1
|
5.5
|
11.4
|
13.5
|
8.0
|
6.8
|
4.2
|
12.5
|
3.3
|
|
法人税等合計
|
-
|
-
|
-
|
7
|
20
|
2
|
36
|
31
|
27
|
87
|
52
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
38.8
|
29.7
|
27.5
|
24.2
|
41.0
|
|
純利益
|
-107
|
-130
|
17
|
43
|
100
|
153
|
27
|
75
|
71
|
274
|
75
|
|
一株あたり利益
|
-37738.99
|
-41323.32
|
4770.75
|
52.83
|
121.72
|
180.46
|
29.14
|
80.26
|
37.7
|
72.01
|
15.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
158.65
|
26.14
|
74.51
|
33.98
|
65.38
|
13.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|