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 |
34,409 |
21.8% |
| 2024/12 |
31,690 |
20.8% |
| 2023/12 |
28,893 |
20.5% |
| 2022/12 |
26,258 |
21.3% |
| 2021/12 |
24,749 |
21.6% |
| 2020/12 |
23,045 |
|
| 2019/12 |
21,548 |
|
| 2018/12 |
17,127 |
|
| 2017/12 |
833 |
|
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 |
1,840 |
5.3% |
| 2024/12 |
1,574 |
5.0% |
| 2023/12 |
1,162 |
4.0% |
| 2022/12 |
1,305 |
5.0% |
| 2021/12 |
1,519 |
6.1% |
| 2020/12 |
1,466 |
|
| 2019/12 |
1,401 |
|
| 2018/12 |
1,051 |
|
|
（単位：%）
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
833
|
17,127
|
21,548
|
23,045
|
24,749
|
26,258
|
28,893
|
31,690
|
34,409
|
|
売上成長率（％）
|
-
|
|
|
|
7.4
|
6.1
|
10.0
|
9.7
|
8.6
|
|
売上原価
|
-
|
13,014
|
16,654
|
17,991
|
19,404
|
20,656
|
22,957
|
25,106
|
26,921
|
|
売上総利益
|
-
|
4,113
|
4,894
|
5,054
|
5,344
|
5,601
|
5,935
|
6,583
|
7,488
|
|
売上総利益率（％）
|
-
|
|
|
|
21.6
|
21.3
|
20.5
|
20.8
|
21.8
|
|
営業費用
|
-
|
3,061
|
3,492
|
3,587
|
3,825
|
4,295
|
4,773
|
5,009
|
5,647
|
|
営業利益
|
-
|
1,051
|
1,401
|
1,466
|
1,519
|
1,305
|
1,162
|
1,574
|
1,840
|
|
営業利益率 (%)
|
-
|
|
|
|
6.1
|
5.0
|
4.0
|
5.0
|
5.3
|
|
経常（税引前）利益
|
325
|
998
|
1,360
|
1,569
|
1,611
|
1,357
|
1,301
|
1,594
|
1,812
|
|
経常（税引前）利益率（％）
|
39.0
|
5.8
|
6.3
|
6.8
|
6.5
|
5.2
|
4.5
|
5.0
|
5.3
|
|
法人税等合計
|
-
|
204
|
457
|
518
|
490
|
373
|
398
|
445
|
617
|
|
実効税率（％）
|
-
|
|
|
|
30.4
|
27.5
|
30.6
|
27.9
|
34.1
|
|
純利益
|
219
|
222
|
900
|
1,051
|
966
|
824
|
677
|
776
|
1,142
|
|
一株あたり利益
|
20668.09
|
27
|
110.32
|
127.54
|
99.7
|
85.05
|
69.85
|
79.79
|
117.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
123.65
|
97.18
|
83.15
|
68.59
|
78.63
|
115.64
|
|
配当性向（%）
|
-
|
-
|
-
|
|
41.2
|
48.1
|
58.3
|
50.9
|
38.9
|
|
一株あたり配当金
|
-
|
-
|
30
|
35
|
40
|
40
|
40
|
40
|
45
|