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 |
4,920 |
48.8% |
| 2024/12 |
4,061 |
48.1% |
| 2023/12 |
3,140 |
48.1% |
| 2022/12 |
2,613 |
48.7% |
| 2021/12 |
2,236 |
45.6% |
| 2020/12 |
1,801 |
|
| 2019/12 |
1,564 |
|
| 2018/12 |
1,069 |
|
| 2017/12 |
929 |
|
| 2016/12 |
717 |
|
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 |
439,000 |
8.9% |
| 2024/12 |
458,782 |
11.3% |
| 2023/12 |
310,480 |
9.9% |
| 2022/12 |
367,071 |
14.0% |
| 2021/12 |
293,873 |
13.1% |
| 2020/12 |
97,802 |
|
| 2019/12 |
19,388 |
|
|
(単位:%)
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
717
|
928
|
1,068
|
1,563
|
1,800
|
2,236
|
2,613
|
3,140
|
4,061
|
4,920
|
|
売上成長率(%)
|
-
|
|
|
|
|
24.2
|
16.8
|
20.2
|
29.4
|
21.1
|
|
売上原価
|
-
|
-
|
-
|
951
|
1,028
|
1,217
|
1,340
|
1,629
|
2,109
|
2,519
|
|
売上総利益
|
-
|
-
|
-
|
612
|
772
|
1,018
|
1,272
|
1,510
|
1,951
|
2,401
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
45.6
|
48.7
|
48.1
|
48.1
|
48.8
|
|
営業費用
|
-
|
-
|
-
|
592
|
675
|
724
|
904
|
1,200
|
1,493
|
1,961
|
|
営業利益
|
-
|
-
|
-
|
19
|
97
|
293
|
367
|
310
|
458
|
439
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
13.1
|
14.0
|
9.9
|
11.3
|
8.9
|
|
経常(税引前)利益
|
3
|
-7
|
-39
|
18
|
100
|
289
|
367
|
308
|
467
|
447
|
|
経常(税引前)利益率(%)
|
0.4
|
-0.7
|
-3.6
|
1.2
|
5.6
|
13.0
|
14.1
|
9.8
|
11.5
|
9.1
|
|
法人税等合計
|
-
|
-
|
-
|
12
|
23
|
93
|
129
|
109
|
165
|
156
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
32.4
|
35.2
|
35.5
|
35.3
|
35.0
|
|
純利益
|
1
|
-15
|
-53
|
-3
|
62
|
195
|
232
|
198
|
295
|
266
|
|
純利益率(%)
|
|
|
|
|
|
8.8
|
8.9
|
6.3
|
7.3
|
5.4
|
|
一株あたり利益
|
1706.73
|
-14772.46
|
-4460.39
|
-3.65
|
53.73
|
166.92
|
160.42
|
135.43
|
201.01
|
197.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
166.75
|
156.59
|
134.27
|
199.26
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
326
|
405
|
351
|
523
|
523
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
14.6
|
15.5
|
11.2
|
12.9
|
10.6
|