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 |
119,223 |
50.1% |
| 2024/12 |
106,539 |
49.4% |
| 2023/12 |
91,552 |
44.9% |
| 2022/12 |
73,515 |
40.2% |
| 2021/12 |
75,326 |
49.0% |
| 2020/12 |
41,148 |
|
| 2020/3 |
65,114 |
|
| 2019/3 |
63,924 |
|
| 2018/3 |
57,089 |
|
| 2017/3 |
50,045 |
|
| 2016/3 |
56,668 |
|
| 2015/3 |
54,488 |
|
| 2014/3 |
55,084 |
|
| 2013/3 |
27,379 |
|
| 2012/3 |
18,787 |
|
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 |
20,815 |
17.5% |
| 2024/12 |
20,507 |
19.2% |
| 2023/12 |
14,462 |
15.8% |
| 2022/12 |
1,262 |
1.7% |
| 2021/12 |
10,733 |
14.2% |
| 2020/12 |
5,825 |
|
| 2020/3 |
3,782 |
|
| 2019/3 |
5,538 |
|
| 2018/3 |
-530 |
|
| 2017/3 |
-575 |
|
| 2016/3 |
-763 |
|
| 2015/3 |
-894 |
|
|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
18,787
|
27,379
|
55,084
|
54,488
|
56,668
|
50,045
|
57,089
|
63,924
|
65,114
|
41,148
|
75,326
|
73,515
|
91,552
|
106,539
|
119,223
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
15.7
|
-2.4
|
24.5
|
16.4
|
11.9
|
|
売上原価
|
-
|
-
|
-
|
116
|
-
|
-
|
28,993
|
33,799
|
34,742
|
18,721
|
38,418
|
43,986
|
50,480
|
53,877
|
59,526
|
|
売上総利益
|
-
|
-
|
-
|
61
|
-
|
-
|
27,042
|
30,124
|
30,372
|
22,426
|
36,908
|
29,529
|
41,072
|
52,661
|
59,697
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
49.0
|
40.2
|
44.9
|
49.4
|
50.1
|
|
営業費用
|
-
|
-
|
-
|
955
|
763
|
575
|
530
|
24,282
|
23,100
|
15,820
|
25,279
|
22,406
|
27,595
|
32,867
|
1,250
|
|
営業利益
|
-
|
-
|
-
|
-894
|
-763
|
-575
|
-530
|
5,538
|
3,782
|
5,825
|
10,733
|
1,262
|
14,462
|
20,507
|
20,815
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.2
|
1.7
|
15.8
|
19.2
|
17.5
|
|
経常（税引前）利益
|
-421
|
952
|
2,806
|
2,139
|
2,447
|
6,348
|
5,135
|
5,439
|
214
|
2,582
|
9,835
|
3,944
|
13,747
|
20,437
|
21,949
|
|
経常（税引前）利益率（％）
|
-2.2
|
3.5
|
5.1
|
3.9
|
4.3
|
12.7
|
9.0
|
8.5
|
0.3
|
6.3
|
13.1
|
5.4
|
15.0
|
19.2
|
18.4
|
|
法人税等合計
|
-
|
-
|
-
|
77
|
9
|
-325
|
-2,235
|
1,907
|
-25
|
-4,318
|
2,380
|
-209
|
3,543
|
6,208
|
6,302
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.2
|
-5.3
|
25.8
|
30.4
|
28.7
|
|
純利益
|
-724
|
773
|
205
|
2,250
|
-2,955
|
4,290
|
8,970
|
2,953
|
1,289
|
9,899
|
5,299
|
101,548
|
10,199
|
16,120
|
15,639
|
|
一株あたり利益
|
-43.98
|
11.71
|
37.2
|
63.21
|
-82.97
|
120.46
|
251.89
|
82.92
|
36.22
|
277.96
|
148.73
|
2848.36
|
285.88
|
451.61
|
146.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
36.92
|
25.63
|
-345.3
|
-
|
242.58
|
74.35
|
32.69
|
276.87
|
145.79
|
2845.48
|
276.73
|
440.98
|
142.74
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
26.1
|
5.3
|
41.6
|
41.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
20
|
38
|
152
|
115
|
181
|
-
|