売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
45,006 |
53.4% |
| 2023/12 |
41,643 |
53.4% |
| 2022/12 |
35,269 |
51.9% |
| 2021/12 |
28,397 |
53.3% |
| 2020/12 |
23,363 |
48.0% |
| 2019/12 |
21,206 |
|
| 2018/12 |
20,571 |
|
| 2017/12 |
20,647 |
|
| 2016/12 |
15,584 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
4,583 |
10.2% |
| 2023/12 |
4,379 |
10.5% |
| 2022/12 |
3,235 |
9.2% |
| 2021/12 |
2,335 |
8.2% |
| 2020/12 |
1,512 |
6.5% |
| 2019/12 |
702 |
|
|
（単位：百万円）
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
15,584
|
20,647
|
20,571
|
21,206
|
23,363
|
28,397
|
35,269
|
41,643
|
45,006
|
|
売上成長率（％）
|
-
|
|
|
|
10.2
|
21.6
|
24.2
|
18.1
|
8.1
|
|
売上原価
|
-
|
-
|
-
|
11,223
|
12,155
|
13,251
|
16,965
|
19,399
|
20,959
|
|
売上総利益
|
-
|
-
|
-
|
9,983
|
11,207
|
15,146
|
18,304
|
22,243
|
24,046
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
48.0
|
53.3
|
51.9
|
53.4
|
53.4
|
|
営業費用
|
-
|
-
|
-
|
9,364
|
9,610
|
12,719
|
15,068
|
17,864
|
19,462
|
|
営業利益
|
-
|
-
|
-
|
702
|
1,512
|
2,335
|
3,235
|
4,379
|
4,583
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
6.5
|
8.2
|
9.2
|
10.5
|
10.2
|
|
経常（税引前）利益
|
198
|
-24
|
273
|
649
|
1,389
|
2,330
|
3,469
|
4,337
|
4,621
|
|
経常（税引前）利益率（％）
|
1.3
|
-0.1
|
1.3
|
3.1
|
5.9
|
8.2
|
9.8
|
10.4
|
10.3
|
|
法人税等合計
|
-
|
-
|
-
|
186
|
533
|
1,124
|
1,525
|
2,795
|
1,299
|
|
実効税率（％）
|
-
|
-
|
-
|
|
38.4
|
48.2
|
44.0
|
64.4
|
28.1
|
|
純利益
|
62
|
-43
|
133
|
464
|
905
|
1,244
|
1,927
|
3,954
|
2,938
|
|
純利益率（％）
|
|
|
|
|
3.9
|
4.4
|
5.5
|
9.5
|
6.5
|
|
一株あたり利益
|
38084.56
|
-93682.5
|
12.55
|
58.27
|
123.2
|
142.97
|
110.23
|
224.37
|
167.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
117.52
|
137.86
|
106.54
|
218.43
|
163.77
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
6.0
|
7.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
13
|
13
|
|
EBITDA
|
-
|
-
|
-
|
|
1,621
|
2,503
|
3,474
|
4,699
|
5,045
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
6.9
|
8.8
|
9.9
|
11.3
|
11.2
|