売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/1 |
98,596 |
- |
| 2024/1 |
22,862 |
- |
| 2023/1 |
7,742 |
- |
| 2022/1 |
71,460 |
- |
| 2021/1 |
25,951 |
- |
| 2020/1 |
31,991 |
|
| 2019/1 |
47,294 |
|
| 2018/1 |
34,568 |
|
| 2017/1 |
10,737 |
|
| 2016/1 |
9,722 |
|
| 2015/1 |
26,080 |
|
| 2014/1 |
22,045 |
|
| 2013/1 |
31,563 |
|
| 2012/1 |
34,158 |
|
|
（単位：%）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
34,158
|
31,562
|
22,045
|
26,080
|
9,721
|
10,736
|
34,567
|
47,293
|
31,990
|
25,950
|
71,459
|
7,741
|
22,862
|
98,595
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.9
|
175.4
|
-89.2
|
195.3
|
331.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,734
|
1,935
|
2,542
|
2,694
|
2,432
|
3,878
|
5,321
|
|
営業費用
|
-
|
908
|
988
|
1,312
|
1,162
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
33,237
|
30,654
|
21,056
|
24,767
|
8,558
|
9,613
|
33,495
|
45,559
|
30,055
|
23,407
|
68,765
|
5,309
|
18,983
|
93,274
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
90.2
|
96.2
|
68.6
|
83.0
|
94.6
|
|
一株あたり利益
|
2.53
|
2.34
|
1.6
|
1.89
|
0.65
|
0.73
|
2.55
|
3.47
|
2.29
|
1.78
|
5.24
|
0.41
|
1.45
|
7.11
|
|
希薄化後一株あたり利益
|
2.53
|
2.34
|
1.6
|
1.89
|
0.65
|
0.73
|
2.55
|
3.47
|
2.29
|
1.78
|
5.24
|
0.41
|
1.45
|
7.11
|