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 |
20,878 |
27.2% |
| 2024/12 |
19,167 |
26.2% |
| 2023/12 |
15,921 |
27.1% |
| 2022/12 |
12,113 |
22.5% |
| 2021/12 |
7,801 |
23.0% |
| 2020/12 |
5,535 |
|
| 2019/12 |
4,767 |
|
| 2018/12 |
3,372 |
|
| 2017/12 |
2,192 |
|
| 2016/12 |
793 |
|
| 2016/6 |
1,154 |
|
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 |
2,202 |
10.5% |
| 2024/12 |
2,007 |
10.5% |
| 2023/12 |
1,744 |
11.0% |
| 2022/12 |
1,121 |
9.3% |
| 2021/12 |
546 |
7.0% |
| 2020/12 |
181 |
|
| 2019/12 |
166 |
|
|
（単位：百万円）
|
2016/6
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
1,154
|
792
|
2,192
|
3,372
|
4,767
|
5,535
|
7,801
|
12,113
|
15,921
|
19,167
|
20,878
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
41.0
|
55.3
|
31.4
|
20.4
|
8.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
3,947
|
4,415
|
6,004
|
9,383
|
11,606
|
14,146
|
15,194
|
|
売上総利益
|
-
|
-
|
-
|
-
|
819
|
1,119
|
1,797
|
2,730
|
4,315
|
5,020
|
5,685
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
23.0
|
22.5
|
27.1
|
26.2
|
27.2
|
|
営業費用
|
-
|
-
|
-
|
-
|
653
|
938
|
1,250
|
1,608
|
2,571
|
3,013
|
3,483
|
|
営業利益
|
-
|
-
|
-
|
-
|
165
|
180
|
546
|
1,120
|
1,744
|
2,007
|
2,202
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
7.0
|
9.3
|
11.0
|
10.5
|
10.5
|
|
経常（税引前）利益
|
54
|
58
|
196
|
132
|
183
|
188
|
546
|
1,139
|
1,765
|
2,046
|
2,203
|
|
経常（税引前）利益率（％）
|
4.7
|
7.4
|
8.9
|
3.9
|
3.9
|
3.4
|
7.0
|
9.4
|
11.1
|
10.7
|
10.6
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
46
|
54
|
135
|
302
|
462
|
606
|
700
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
24.9
|
26.6
|
26.2
|
29.7
|
31.8
|
|
純利益
|
38
|
41
|
117
|
95
|
117
|
124
|
410
|
836
|
1,303
|
1,439
|
1,501
|
|
一株あたり利益
|
14985.72
|
15827.45
|
45208.33
|
27873.53
|
34.32
|
35.53
|
112.17
|
52.24
|
76.59
|
85.58
|
89.8
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
106.78
|
46.07
|
72.66
|
82.06
|
86.59
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
0.0
|
21.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
19
|