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 |
20,473 |
42.9% |
| 2024/12 |
21,130 |
46.8% |
| 2023/12 |
17,570 |
41.2% |
| 2022/12 |
21,103 |
48.3% |
| 2021/12 |
18,131 |
39.7% |
| 2020/12 |
14,736 |
|
| 2019/12 |
15,823 |
|
| 2018/12 |
15,759 |
|
| 2017/12 |
14,559 |
|
| 2016/12 |
15,084 |
|
| 2015/12 |
15,970 |
|
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 |
4,287 |
20.9% |
| 2024/12 |
4,740 |
22.4% |
| 2023/12 |
2,456 |
14.0% |
| 2022/12 |
5,570 |
26.4% |
| 2021/12 |
3,135 |
17.3% |
| 2020/12 |
1,103 |
|
| 2019/12 |
935 |
|
| 2018/12 |
754 |
|
|
（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
|
15,970
|
15,084
|
14,559
|
15,759
|
15,823
|
14,736
|
18,131
|
21,103
|
17,570
|
21,130
|
20,473
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
23.0
|
16.4
|
-16.7
|
20.3
|
-3.1
|
|
売上原価
|
-
|
-
|
-
|
12,272
|
11,867
|
10,503
|
10,924
|
10,911
|
10,332
|
11,245
|
11,692
|
|
売上総利益
|
-
|
-
|
-
|
3,486
|
3,957
|
4,233
|
7,207
|
10,192
|
7,238
|
9,885
|
8,781
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
39.7
|
48.3
|
41.2
|
46.8
|
42.9
|
|
営業費用
|
-
|
-
|
-
|
2,733
|
3,022
|
3,131
|
4,071
|
4,622
|
4,782
|
5,145
|
4,494
|
|
営業利益
|
-
|
-
|
-
|
753
|
934
|
1,102
|
3,135
|
5,570
|
2,456
|
4,740
|
4,287
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
17.3
|
26.4
|
14.0
|
22.4
|
20.9
|
|
経常（税引前）利益
|
134
|
-828
|
72
|
741
|
945
|
996
|
3,468
|
6,202
|
2,757
|
5,211
|
4,240
|
|
経常（税引前）利益率（％）
|
0.8
|
-5.5
|
0.5
|
4.7
|
6.0
|
6.8
|
19.1
|
29.4
|
15.7
|
24.7
|
20.7
|
|
法人税等合計
|
-
|
-
|
-
|
73
|
253
|
186
|
701
|
1,838
|
777
|
1,136
|
955
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
20.2
|
29.6
|
28.2
|
21.8
|
22.5
|
|
純利益
|
-46
|
-1,080
|
389
|
451
|
692
|
740
|
2,570
|
4,861
|
1,983
|
2,791
|
2,269
|
|
一株あたり利益
|
-7.82
|
-184.37
|
38.18
|
76.31
|
109.55
|
93.41
|
289.59
|
252.46
|
102.92
|
144.74
|
122.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
108.31
|
91.38
|
289.27
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
8.6
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
13
|
13.5
|
25
|
75
|
25
|
35
|
40
|