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 |
100,615 |
53.0% |
| 2024/12 |
59,974 |
52.8% |
| 2023/12 |
42,575 |
57.5% |
| 2022/12 |
33,725 |
58.9% |
| 2021/12 |
24,789 |
58.4% |
| 2020/12 |
14,765 |
|
| 2019/12 |
12,829 |
|
| 2018/12 |
10,119 |
|
| 2017/12 |
8,918 |
|
| 2016/12 |
7,560 |
|
| 2015/12 |
4,426 |
|
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 |
9,044 |
9.0% |
| 2024/12 |
4,734 |
7.9% |
| 2023/12 |
2,796 |
6.6% |
| 2022/12 |
3,694 |
11.0% |
| 2021/12 |
2,315 |
9.3% |
| 2020/12 |
968 |
|
| 2019/12 |
846 |
|
| 2018/12 |
496 |
|
|
（単位：百万円）
|
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
|
4,426
|
7,560
|
8,918
|
10,119
|
12,829
|
14,765
|
24,789
|
33,725
|
42,575
|
59,974
|
100,615
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
67.9
|
36.1
|
26.2
|
40.9
|
67.8
|
|
売上原価
|
-
|
-
|
-
|
3,665
|
4,418
|
5,100
|
10,301
|
13,860
|
18,082
|
28,318
|
47,324
|
|
売上総利益
|
-
|
-
|
-
|
6,454
|
8,410
|
9,665
|
14,488
|
19,864
|
24,493
|
31,656
|
53,291
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
58.4
|
58.9
|
57.5
|
52.8
|
53.0
|
|
営業費用
|
-
|
-
|
-
|
5,958
|
7,564
|
8,697
|
12,172
|
16,170
|
21,697
|
26,922
|
44,246
|
|
営業利益
|
-
|
-
|
-
|
496
|
846
|
968
|
2,315
|
3,694
|
2,796
|
4,734
|
9,044
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
9.3
|
11.0
|
6.6
|
7.9
|
9.0
|
|
経常（税引前）利益
|
106
|
225
|
319
|
472
|
817
|
922
|
2,295
|
3,673
|
2,754
|
4,198
|
8,487
|
|
経常（税引前）利益率（％）
|
2.4
|
3.0
|
3.6
|
4.7
|
6.4
|
6.2
|
9.3
|
10.9
|
6.5
|
7.0
|
8.4
|
|
法人税等合計
|
-
|
-
|
-
|
141
|
287
|
315
|
851
|
1,404
|
1,302
|
1,810
|
2,983
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
37.1
|
38.2
|
47.3
|
43.1
|
35.2
|
|
純利益
|
55
|
145
|
226
|
329
|
505
|
565
|
1,314
|
2,269
|
1,453
|
2,411
|
5,270
|
|
一株あたり利益
|
138034.35
|
24.3
|
37.69
|
55
|
83.87
|
41.12
|
93.26
|
158.28
|
100.11
|
83.97
|
175.38
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
78.39
|
40.11
|
91.42
|
156.59
|
99.57
|
83.63
|
173.39
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
15.3
|
12.8
|
25.1
|
35.9
|
14.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
15
|
15
|
14
|
20
|
25
|
30
|
25
|