| 年度 | 売上高 | 売上総利益率 |
|---|---|---|
| 2025/12 | 49,518 | - |
| 2024/12 | 53,269 | - |
| 年度 | 営業利益 | 営業利益率 |
|---|---|---|
| 2025/12 | 15,866 | 32.0% |
| 2024/12 | 8,926 | 16.8% |
| （単位：%） | 2012/3 | 2013/3 | 2014/3 | 2015/3 | 2016/3 | 2017/3 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 0 | 18 | 21 | 25 | 29 | 26 | 22 | 35 | 33 | 36 | 46 | 47 | 51 | 53 | 50 |
| 売上成長率（％） | - | - | 27.6 | 1.3 | 10.5 | 3.6 | -7.0 | ||||||||
| 売上原価 | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 営業費用 | - | - | - | 16 | 17 | 16 | 12 | 21 | 21 | 22 | 28 | 35 | 34 | 40 | 30 |
| 営業利益 | - | - | - | 8 | 11 | 9 | 7 | 12 | 10 | 12 | 15 | 9 | 14 | 9 | 16 |
| 営業利益率 (%) | - | - | - | 33.5 | 19.7 | 28.1 | 16.8 | 32.0 | |||||||
| 経常（税引前）利益 | -1 | 5 | 5 | 8 | 11 | 9 | 7 | 12 | 10 | 12 | 16 | 8 | 14 | 8 | 15 |
| 経常（税引前）利益率（％） | -Infinity | 27.6 | 25.5 | 30.9 | 36.4 | 34.1 | 33.9 | 34.1 | 29.8 | 32.8 | 34.9 | 16.9 | 27.4 | 15.8 | 30.8 |
| 法人税等合計 | - | - | - | 2 | 4 | 3 | 2 | 4 | 3 | 4 | 6 | 3 | 5 | 3 | 5 |
| 実効税率（％） | - | - | - | 35.2 | 32.9 | 37.2 | 34.4 | 31.2 | |||||||
| 純利益 | -1 | 0 | -1 | 5 | 6 | 6 | 5 | 8 | 6 | 8 | 11 | 1 | 8 | 5 | 10 |
| 一株あたり利益 | -2.02 | 25.67 | 32.78 | 43.13 | 55.82 | 52.31 | 43.18 | 64.46 | 51.42 | 62.33 | 86.9 | 10.66 | 65.41 | 40.22 | 88.55 |
| 希薄化後一株あたり利益 | - | - | - | - | 53.6 | 51.03 | 42.48 | 63.68 | 51.01 | 61.9 | 86.4 | 10.62 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | 60.4 | 197.7 | - | - | - | ||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 25.78 | 37.42 | 52.17 | 21 | 32.8 | 27.38 | 57.58 |