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 |
103,142 |
20.3% |
| 2024/12 |
93,543 |
20.2% |
| 2023/12 |
92,156 |
19.7% |
| 2022/12 |
87,640 |
20.1% |
| 2021/12 |
72,342 |
19.7% |
| 2020/12 |
57,418 |
|
| 2019/12 |
61,621 |
|
| 2018/12 |
59,663 |
|
| 2017/12 |
51,684 |
|
| 2016/12 |
44,932 |
|
| 2015/12 |
43,214 |
|
| 2014/12 |
38,703 |
|
| 2013/12 |
34,899 |
|
| 2012/12 |
36,067 |
|
| 2011/12 |
40,553 |
|
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 |
7,011 |
6.8% |
| 2024/12 |
6,200 |
6.6% |
| 2023/12 |
5,944 |
6.4% |
| 2022/12 |
6,052 |
6.9% |
| 2021/12 |
4,197 |
5.8% |
| 2020/12 |
2,404 |
|
| 2019/12 |
3,206 |
|
| 2018/12 |
3,546 |
|
| 2017/12 |
2,522 |
|
| 2016/12 |
1,911 |
|
| 2015/12 |
1,542 |
|
| 2014/12 |
775 |
|
|
(単位:百万円)
|
2011/12
|
2012/12
|
2013/12
|
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
|
40,553
|
36,067
|
34,899
|
38,703
|
43,214
|
44,932
|
51,684
|
59,663
|
61,621
|
57,418
|
72,342
|
87,640
|
92,156
|
93,543
|
103,142
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
26.0
|
21.2
|
5.2
|
1.5
|
10.3
|
|
売上原価
|
-
|
-
|
-
|
30,405
|
33,744
|
34,880
|
40,194
|
46,844
|
49,139
|
45,942
|
58,060
|
70,052
|
74,005
|
74,674
|
82,164
|
|
売上総利益
|
-
|
-
|
-
|
8,297
|
9,470
|
10,053
|
11,491
|
12,819
|
12,483
|
11,476
|
14,281
|
17,588
|
18,152
|
18,868
|
20,979
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.7
|
20.1
|
19.7
|
20.2
|
20.3
|
|
営業費用
|
-
|
-
|
-
|
7,523
|
7,927
|
8,142
|
8,968
|
9,273
|
9,277
|
9,072
|
10,085
|
11,536
|
12,208
|
12,668
|
13,968
|
|
営業利益
|
-
|
-
|
-
|
774
|
1,542
|
1,910
|
2,522
|
3,546
|
3,206
|
2,404
|
4,197
|
6,052
|
5,944
|
6,200
|
7,011
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.8
|
6.9
|
6.4
|
6.6
|
6.8
|
|
経常(税引前)利益
|
893
|
466
|
252
|
861
|
1,537
|
1,863
|
2,583
|
3,593
|
3,220
|
2,437
|
4,326
|
6,210
|
6,015
|
6,336
|
7,157
|
|
経常(税引前)利益率(%)
|
2.2
|
1.3
|
0.7
|
2.2
|
3.6
|
4.1
|
5.0
|
6.0
|
5.2
|
4.2
|
6.0
|
7.1
|
6.5
|
6.8
|
6.9
|
|
法人税等合計
|
-
|
-
|
-
|
239
|
446
|
646
|
793
|
1,209
|
1,046
|
838
|
1,409
|
1,959
|
1,993
|
1,955
|
2,215
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.6
|
31.5
|
33.1
|
30.9
|
30.9
|
|
純利益
|
652
|
182
|
-78
|
641
|
1,131
|
1,217
|
1,867
|
2,275
|
2,172
|
1,610
|
2,953
|
4,242
|
4,030
|
4,382
|
4,943
|
|
一株あたり利益
|
59.63
|
16.49
|
-6.94
|
57.74
|
101.91
|
109.62
|
169.15
|
205.25
|
195.86
|
145.24
|
266.18
|
381.78
|
361.65
|
394.6
|
232.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
50
|
80
|
115
|
120
|
155
|
190
|