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 |
76,285 |
31.0% |
| 2024/12 |
74,085 |
31.0% |
| 2023/12 |
65,602 |
29.7% |
| 2022/12 |
59,011 |
30.2% |
| 2021/12 |
51,675 |
33.1% |
| 2020/12 |
49,608 |
|
| 2019/12 |
53,883 |
|
| 2018/12 |
45,232 |
|
| 2017/12 |
45,957 |
|
| 2016/12 |
51,323 |
|
| 2015/12 |
49,230 |
|
| 2014/12 |
48,634 |
|
| 2013/12 |
47,033 |
|
| 2012/12 |
40,704 |
|
| 2011/12 |
36,718 |
|
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 |
4,108 |
5.4% |
| 2024/12 |
4,380 |
5.9% |
| 2023/12 |
2,842 |
4.3% |
| 2022/12 |
2,518 |
4.3% |
| 2021/12 |
3,666 |
7.1% |
| 2020/12 |
2,522 |
|
| 2019/12 |
2,581 |
|
| 2018/12 |
1,481 |
|
| 2017/12 |
855 |
|
| 2016/12 |
1,579 |
|
| 2015/12 |
2,188 |
|
| 2014/12 |
4,211 |
|
|
(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
|
36,718
|
40,704
|
47,033
|
48,634
|
49,230
|
51,323
|
45,957
|
45,232
|
53,883
|
49,608
|
51,675
|
59,011
|
65,602
|
74,085
|
76,285
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
4.2
|
14.2
|
11.2
|
12.9
|
3.0
|
|
売上原価
|
-
|
-
|
-
|
33,168
|
34,341
|
37,066
|
32,743
|
31,079
|
38,000
|
33,972
|
34,573
|
41,197
|
46,130
|
51,105
|
52,636
|
|
売上総利益
|
-
|
-
|
-
|
15,465
|
14,888
|
14,257
|
13,213
|
14,152
|
15,883
|
15,635
|
17,102
|
17,813
|
19,471
|
22,979
|
23,648
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.1
|
30.2
|
29.7
|
31.0
|
31.0
|
|
営業費用
|
-
|
-
|
-
|
11,254
|
12,700
|
12,678
|
12,357
|
12,671
|
13,301
|
13,112
|
13,435
|
15,295
|
16,629
|
18,599
|
19,540
|
|
営業利益
|
-
|
-
|
-
|
4,211
|
2,188
|
1,579
|
855
|
1,481
|
2,581
|
2,522
|
3,666
|
2,518
|
2,842
|
4,380
|
4,108
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.1
|
4.3
|
4.3
|
5.9
|
5.4
|
|
経常(税引前)利益
|
2,294
|
3,334
|
4,072
|
4,650
|
2,534
|
2,012
|
1,220
|
1,913
|
3,058
|
3,147
|
4,179
|
3,033
|
3,595
|
5,316
|
4,953
|
|
経常(税引前)利益率(%)
|
6.2
|
8.2
|
8.7
|
9.6
|
5.1
|
3.9
|
2.7
|
4.2
|
5.7
|
6.3
|
8.1
|
5.1
|
5.5
|
7.2
|
6.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,226
|
348
|
652
|
529
|
1,103
|
952
|
1,133
|
1,277
|
1,359
|
106
|
1,405
|
2,439
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.6
|
44.8
|
2.9
|
26.4
|
49.2
|
|
純利益
|
1,076
|
5,756
|
2,595
|
3,550
|
2,361
|
1,381
|
747
|
804
|
2,189
|
1,781
|
2,883
|
1,868
|
4,056
|
4,112
|
4,331
|
|
一株あたり利益
|
39.76
|
212.55
|
95.85
|
131.12
|
87.2
|
51.02
|
27.62
|
30.73
|
83.35
|
68.2
|
112.92
|
75.33
|
167.19
|
170.39
|
189.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
32
|
46
|
48
|
58
|
86
|
110
|