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 |
52,117 |
60.4% |
| 2024/12 |
54,739 |
60.0% |
| 2023/12 |
55,475 |
59.6% |
| 2022/12 |
54,687 |
61.5% |
| 2021/12 |
41,065 |
53.0% |
| 2020/12 |
37,014 |
|
| 2019/12 |
43,909 |
|
| 2018/12 |
44,015 |
|
| 2017/12 |
43,040 |
|
| 2016/12 |
42,624 |
|
| 2015/12 |
46,002 |
|
| 2014/12 |
45,559 |
|
| 2013/12 |
41,463 |
|
| 2012/12 |
37,048 |
|
| 2011/12 |
33,928 |
|
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 |
1,759 |
3.4% |
| 2024/12 |
2,530 |
4.6% |
| 2023/12 |
3,069 |
5.5% |
| 2022/12 |
3,703 |
6.8% |
| 2021/12 |
2,725 |
6.6% |
| 2020/12 |
636 |
|
| 2019/12 |
1,642 |
|
| 2018/12 |
1,657 |
|
| 2017/12 |
1,459 |
|
| 2016/12 |
826 |
|
| 2015/12 |
516 |
|
| 2014/12 |
1,177 |
|
|
(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
|
33,928
|
37,048
|
41,463
|
45,559
|
46,002
|
42,624
|
43,040
|
44,015
|
43,909
|
37,014
|
41,065
|
54,687
|
55,475
|
54,739
|
52,117
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
10.9
|
33.2
|
1.4
|
-1.3
|
-4.8
|
|
売上原価
|
-
|
-
|
-
|
24,659
|
24,694
|
21,741
|
21,444
|
21,935
|
21,484
|
18,412
|
19,312
|
21,076
|
22,404
|
21,921
|
20,660
|
|
売上総利益
|
-
|
-
|
-
|
20,899
|
21,307
|
20,883
|
21,596
|
22,080
|
22,425
|
18,601
|
21,753
|
33,611
|
33,070
|
32,818
|
31,456
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
53.0
|
61.5
|
59.6
|
60.0
|
60.4
|
|
営業費用
|
-
|
-
|
-
|
19,721
|
20,790
|
20,056
|
20,137
|
20,422
|
20,782
|
17,964
|
19,027
|
29,907
|
30,001
|
30,287
|
29,697
|
|
営業利益
|
-
|
-
|
-
|
1,177
|
516
|
826
|
1,459
|
1,657
|
1,642
|
636
|
2,725
|
3,703
|
3,069
|
2,530
|
1,759
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.6
|
6.8
|
5.5
|
4.6
|
3.4
|
|
経常(税引前)利益
|
1,152
|
2,129
|
1,680
|
1,623
|
660
|
964
|
1,747
|
1,821
|
1,765
|
848
|
2,973
|
4,005
|
3,578
|
2,880
|
2,086
|
|
経常(税引前)利益率(%)
|
3.4
|
5.7
|
4.1
|
3.6
|
1.4
|
2.3
|
4.1
|
4.1
|
4.0
|
2.3
|
7.2
|
7.3
|
6.4
|
5.3
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
179
|
7
|
278
|
91
|
-514
|
1,229
|
322
|
780
|
1,383
|
883
|
845
|
1,071
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.2
|
34.5
|
24.7
|
29.3
|
51.3
|
|
純利益
|
818
|
2,170
|
1,356
|
1,262
|
441
|
256
|
1,536
|
2,194
|
1,957
|
438
|
1,996
|
2,665
|
2,458
|
1,925
|
1,474
|
|
一株あたり利益
|
23.92
|
62.11
|
35.48
|
33.05
|
11.56
|
6.73
|
40.26
|
283.34
|
254.74
|
56.19
|
259.67
|
355.24
|
333.49
|
259.79
|
197.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
40
|
60
|
80
|
100
|
100
|