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 |
33,515 |
- |
| 2024/12 |
30,190 |
- |
| 2023/12 |
26,322 |
- |
| 2022/12 |
23,022 |
- |
| 2021/12 |
20,029 |
- |
| 2020/12 |
18,390 |
|
| 2019/12 |
16,219 |
|
| 2018/12 |
13,769 |
|
| 2017/12 |
1,170 |
|
| 2016/12 |
1,118 |
|
| 2015/12 |
767 |
|
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 |
2,304 |
6.9% |
| 2024/12 |
2,243 |
7.4% |
| 2023/12 |
1,796 |
6.8% |
| 2022/12 |
1,301 |
5.7% |
| 2021/12 |
1,117 |
5.6% |
| 2020/12 |
755 |
|
| 2019/12 |
540 |
|
| 2018/12 |
338 |
|
|
（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
|
767
|
1,118
|
1,170
|
13,769
|
16,219
|
18,390
|
20,029
|
23,022
|
26,322
|
30,190
|
33,515
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
8.9
|
14.9
|
14.3
|
14.7
|
11.0
|
|
営業費用
|
-
|
-
|
-
|
904
|
1,090
|
1,067
|
1,140
|
1,193
|
1,278
|
1,372
|
1,477
|
|
営業利益
|
-
|
-
|
-
|
338
|
540
|
755
|
1,117
|
1,301
|
1,796
|
2,243
|
2,304
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
5.6
|
5.7
|
6.8
|
7.4
|
6.9
|
|
経常（税引前）利益
|
148
|
339
|
325
|
331
|
552
|
795
|
1,207
|
1,376
|
1,817
|
2,257
|
2,266
|
|
経常（税引前）利益率（％）
|
19.3
|
30.3
|
27.8
|
2.4
|
3.4
|
4.3
|
6.0
|
6.0
|
6.9
|
7.5
|
6.8
|
|
法人税等合計
|
-
|
-
|
-
|
192
|
130
|
261
|
325
|
472
|
570
|
746
|
689
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
26.9
|
34.3
|
31.4
|
33.1
|
30.4
|
|
純利益
|
-142
|
-125
|
271
|
156
|
431
|
515
|
888
|
937
|
1,243
|
1,520
|
1,579
|
|
一株あたり利益
|
-88862.8
|
-78509.71
|
159167.42
|
27.08
|
91.76
|
103.04
|
149.31
|
150.4
|
190.56
|
229.9
|
58.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
102.75
|
142.91
|
145.87
|
186.91
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
16.1
|
17.8
|
18.2
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
10
|
20
|
23
|
26
|
34
|
44
|
-
|