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 |
41,785 |
20.3% |
| 2024/12 |
45,618 |
15.3% |
| 2023/12 |
36,098 |
17.6% |
| 2022/12 |
35,952 |
15.9% |
| 2021/12 |
24,213 |
17.9% |
| 2020/12 |
19,118 |
|
| 2019/12 |
19,061 |
|
| 2018/12 |
17,227 |
|
| 2017/12 |
14,563 |
|
| 2016/12 |
14,420 |
|
| 2015/12 |
14,276 |
|
| 2014/12 |
9,305 |
|
| 2013/12 |
6,370 |
|
| 2012/12 |
5,840 |
|
| 2011/12 |
7,628 |
|
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 |
3,858 |
9.2% |
| 2024/12 |
3,506 |
7.7% |
| 2023/12 |
3,265 |
9.0% |
| 2022/12 |
2,629 |
7.3% |
| 2021/12 |
1,856 |
7.7% |
| 2020/12 |
1,303 |
|
| 2019/12 |
1,603 |
|
| 2018/12 |
1,465 |
|
| 2017/12 |
1,094 |
|
| 2016/12 |
752 |
|
| 2015/12 |
486 |
|
| 2014/12 |
445 |
|
|
(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
|
7,628
|
5,840
|
6,370
|
9,305
|
14,276
|
14,420
|
14,563
|
17,227
|
19,061
|
19,118
|
24,213
|
35,952
|
36,098
|
45,618
|
41,785
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
26.7
|
48.5
|
0.4
|
26.4
|
-8.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,440
|
15,162
|
15,491
|
19,883
|
30,251
|
29,742
|
38,649
|
33,284
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,788
|
3,899
|
3,627
|
4,331
|
5,700
|
6,356
|
6,969
|
8,501
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
17.9
|
15.9
|
17.6
|
15.3
|
20.3
|
|
営業費用
|
-
|
-
|
-
|
1,483
|
1,654
|
1,891
|
2,070
|
2,323
|
2,296
|
2,324
|
2,474
|
3,071
|
3,090
|
3,462
|
4,642
|
|
営業利益
|
-
|
-
|
-
|
445
|
485
|
751
|
1,094
|
1,464
|
1,603
|
1,303
|
1,856
|
2,629
|
3,265
|
3,506
|
3,858
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.7
|
7.3
|
9.0
|
7.7
|
9.2
|
|
経常(税引前)利益
|
166
|
91
|
142
|
467
|
471
|
628
|
943
|
1,358
|
1,503
|
1,195
|
1,796
|
2,499
|
3,359
|
3,480
|
3,756
|
|
経常(税引前)利益率(%)
|
2.2
|
1.6
|
2.2
|
5.0
|
3.3
|
4.4
|
6.5
|
7.9
|
7.9
|
6.3
|
7.4
|
7.0
|
9.3
|
7.6
|
9.0
|
|
法人税等合計
|
-
|
-
|
-
|
68
|
-45
|
36
|
128
|
162
|
201
|
304
|
534
|
782
|
1,059
|
978
|
990
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.7
|
31.3
|
31.5
|
28.1
|
26.4
|
|
純利益
|
218
|
92
|
201
|
362
|
518
|
587
|
768
|
1,162
|
1,676
|
800
|
1,481
|
1,694
|
2,075
|
2,428
|
2,766
|
|
一株あたり利益
|
2063.14
|
8.71
|
18.52
|
30.98
|
44.21
|
49.75
|
66.74
|
101.88
|
140
|
66.02
|
61.22
|
69.82
|
84.81
|
100.03
|
114.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
30.79
|
43.81
|
49.47
|
66.18
|
100.25
|
138.67
|
65.65
|
60.91
|
69.75
|
84.74
|
99.84
|
114.56
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
50.2
|
48.4
|
46.1
|
46.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53
|
-
|
35
|
41
|
46
|
53
|