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 |
13,490 |
37.2% |
| 2024/12 |
9,265 |
46.0% |
| 2023/12 |
10,025 |
55.1% |
| 2022/12 |
7,916 |
59.2% |
| 2021/12 |
5,742 |
60.8% |
| 2020/12 |
5,193 |
|
| 2019/12 |
4,771 |
|
| 2018/12 |
4,690 |
|
| 2017/12 |
3,880 |
|
| 2016/12 |
3,337 |
|
| 2015/12 |
3,242 |
|
| 2014/12 |
2,698 |
|
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 |
-335 |
-2.5% |
| 2024/12 |
-632 |
-6.8% |
| 2023/12 |
1,252 |
12.5% |
| 2022/12 |
908 |
11.5% |
| 2021/12 |
501 |
8.7% |
| 2020/12 |
581 |
|
| 2019/12 |
663 |
|
| 2018/12 |
672 |
|
| 2017/12 |
252 |
|
|
(単位:百万円)
|
2014/12
|
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
|
2,698
|
3,242
|
3,337
|
3,880
|
4,690
|
4,771
|
5,193
|
5,742
|
7,916
|
10,025
|
9,265
|
13,490
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
10.6
|
37.9
|
26.7
|
-7.6
|
45.6
|
|
売上原価
|
-
|
-
|
-
|
1,520
|
1,800
|
1,795
|
2,083
|
2,248
|
3,230
|
4,498
|
5,005
|
8,475
|
|
売上総利益
|
-
|
-
|
-
|
2,360
|
2,890
|
2,976
|
3,109
|
3,494
|
4,686
|
5,527
|
4,260
|
5,015
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
60.8
|
59.2
|
55.1
|
46.0
|
37.2
|
|
営業費用
|
-
|
-
|
-
|
2,108
|
2,218
|
2,312
|
2,528
|
2,992
|
3,777
|
4,276
|
4,892
|
5,350
|
|
営業利益
|
-
|
-
|
-
|
251
|
672
|
663
|
580
|
501
|
908
|
1,251
|
-633
|
-336
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
8.7
|
11.5
|
12.5
|
-6.8
|
-2.5
|
|
経常(税引前)利益
|
3
|
169
|
6
|
254
|
676
|
678
|
575
|
514
|
921
|
1,238
|
-711
|
-665
|
|
経常(税引前)利益率(%)
|
0.1
|
5.2
|
0.2
|
6.6
|
14.4
|
14.2
|
11.1
|
9.0
|
11.6
|
12.4
|
-7.7
|
-4.9
|
|
法人税等合計
|
-
|
-
|
-
|
104
|
244
|
206
|
155
|
175
|
301
|
447
|
-5
|
191
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
34.2
|
32.7
|
36.2
|
0.6
|
-28.8
|
|
純利益
|
-39
|
72
|
-54
|
144
|
472
|
429
|
420
|
338
|
566
|
792
|
-695
|
-1,107
|
|
一株あたり利益
|
-13493.56
|
27891.81
|
-8.71
|
57.61
|
182.58
|
75.3
|
36.89
|
29.7
|
48.67
|
67.51
|
-59.2
|
-94.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
181.22
|
73.37
|
36.05
|
29.24
|
47.93
|
66.47
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
34.2
|
58.4
|
61.7
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
23
|
24
|
10
|
28
|
41
|
0
|
0
|