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 |
18,521 |
40.6% |
| 2024/12 |
46,677 |
73.9% |
| 2023/12 |
28,712 |
60.0% |
| 2022/12 |
26,852 |
67.5% |
| 2021/12 |
9,366 |
74.8% |
| 2020/12 |
11,677 |
|
| 2019/12 |
1,037 |
|
| 2019/6 |
7,217 |
|
| 2018/6 |
6,427 |
|
| 2017/6 |
4,896 |
|
| 2016/6 |
4,328 |
|
| 2015/6 |
2,474 |
|
| 2014/6 |
819 |
|
| 2013/6 |
678 |
|
| 2012/6 |
269 |
|
| 2011/6 |
602 |
|
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 |
-5,013 |
-27.1% |
| 2024/12 |
21,114 |
45.2% |
| 2023/12 |
6,773 |
23.6% |
| 2022/12 |
8,980 |
33.4% |
| 2021/12 |
4,418 |
47.2% |
| 2020/12 |
6,991 |
|
| 2019/12 |
-887 |
|
| 2019/6 |
3,580 |
|
| 2018/6 |
2,911 |
|
| 2017/6 |
2,490 |
|
| 2016/6 |
2,548 |
|
| 2015/6 |
1,391 |
|
| 2014/6 |
201 |
|
|
（単位：百万円）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
601
|
269
|
678
|
818
|
2,474
|
4,328
|
4,896
|
6,427
|
7,217
|
1,037
|
11,677
|
9,366
|
26,852
|
28,712
|
46,677
|
18,521
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-19.8
|
186.7
|
6.9
|
62.6
|
-60.3
|
|
売上原価
|
-
|
-
|
-
|
314
|
721
|
1,086
|
1,359
|
1,778
|
1,651
|
671
|
2,148
|
2,358
|
8,739
|
11,493
|
12,173
|
10,999
|
|
売上総利益
|
-
|
-
|
-
|
504
|
1,752
|
3,242
|
3,536
|
4,648
|
5,565
|
365
|
9,529
|
7,008
|
18,113
|
17,219
|
34,504
|
7,522
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
74.8
|
67.5
|
60.0
|
73.9
|
40.6
|
|
営業費用
|
-
|
-
|
-
|
302
|
361
|
693
|
1,045
|
1,737
|
1,985
|
1,253
|
2,538
|
2,590
|
6,221
|
7,256
|
9,110
|
7,474
|
|
営業利益
|
-
|
-
|
-
|
201
|
1,391
|
2,548
|
2,490
|
2,911
|
3,580
|
-888
|
6,991
|
4,418
|
8,980
|
6,773
|
21,114
|
-5,013
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
47.2
|
33.4
|
23.6
|
45.2
|
-27.1
|
|
経常（税引前）利益
|
343
|
-22
|
174
|
221
|
1,496
|
2,372
|
2,624
|
3,154
|
3,807
|
-707
|
6,976
|
4,774
|
8,087
|
4,353
|
20,889
|
-5,312
|
|
経常（税引前）利益率（％）
|
57.1
|
-8.0
|
25.7
|
27.1
|
60.5
|
54.8
|
53.6
|
49.1
|
52.8
|
-68.1
|
59.7
|
51.0
|
30.1
|
15.2
|
44.8
|
-28.7
|
|
法人税等合計
|
-
|
-
|
-
|
73
|
489
|
784
|
733
|
816
|
1,036
|
-216
|
1,571
|
1,217
|
-902
|
1,317
|
5,874
|
-1,563
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
25.5
|
-11.1
|
30.3
|
28.1
|
29.4
|
|
純利益
|
176
|
9
|
137
|
148
|
1,004
|
1,581
|
1,890
|
2,335
|
2,770
|
-489
|
4,448
|
3,606
|
7,554
|
3,036
|
15,015
|
-3,749
|
|
一株あたり利益
|
16.71
|
0.93
|
12.32
|
2.77
|
18.36
|
28.45
|
16.54
|
19.35
|
22.42
|
-3.9
|
35.4
|
27.98
|
58.19
|
23.41
|
115.85
|
-28.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
9.86
|
2.32
|
15.66
|
24.52
|
14.56
|
17.79
|
21.33
|
-
|
34.26
|
27.78
|
58.14
|
23.38
|
115.68
|
-28.99
|
|
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
|