売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/1 |
215,938 |
71.1%
|
| 2025/1 |
130,497 |
75.0%
|
| 2024/1 |
60,922 |
72.7%
|
| 2023/1 |
26,974 |
56.9%
|
| 2022/1 |
26,914 |
64.9%
|
| 2021/1 |
16,675 |
|
| 2020/1 |
10,918 |
|
| 2019/1 |
11,716 |
|
| 2018/1 |
9,714 |
|
| 2017/1 |
6,910 |
|
| 2016/1 |
5,010 |
|
| 2015/1 |
4,682 |
|
| 2014/1 |
4,130 |
|
| 2013/1 |
4,280 |
|
| 2012/1 |
3,998 |
|
| 2011/1 |
3,543 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/1 |
130,387 |
60.4%
|
| 2025/1 |
81,453 |
62.4%
|
| 2024/1 |
32,972 |
54.1%
|
| 2023/1 |
4,224 |
15.7%
|
| 2022/1 |
10,041 |
37.3%
|
| 2021/1 |
4,532 |
|
| 2020/1 |
2,846 |
|
| 2019/1 |
3,804 |
|
| 2018/1 |
3,210 |
|
| 2017/1 |
1,934 |
|
| 2016/1 |
747 |
|
| 2015/1 |
759 |
|
| 2014/1 |
496 |
|
| 2013/1 |
648 |
|
| 2012/1 |
648 |
|
| 2011/1 |
256 |
|
|
（単位：%）
|
2011/1
|
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
|
2026/1
|
|
売上高
|
3,543
|
3,998
|
4,280
|
4,130
|
4,682
|
5,010
|
6,910
|
9,714
|
11,716
|
10,918
|
16,675
|
26,914
|
26,974
|
60,922
|
130,497
|
215,938
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
61.4
|
0.2
|
125.9
|
114.2
|
65.5
|
|
売上原価
|
2,134
|
1,941
|
2,053
|
1,862
|
2,082
|
2,199
|
2,847
|
3,892
|
4,545
|
4,150
|
6,279
|
9,439
|
11,618
|
16,621
|
32,639
|
62,475
|
|
売上総利益
|
1,409
|
2,056
|
2,226
|
2,268
|
2,599
|
2,811
|
4,063
|
5,822
|
7,171
|
6,768
|
10,396
|
17,475
|
15,356
|
44,301
|
97,858
|
153,463
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
64.9
|
56.9
|
72.7
|
75.0
|
71.1
|
|
研究開発費
|
848
|
1,002
|
1,147
|
1,335
|
1,359
|
1,331
|
1,463
|
1,797
|
2,376
|
2,829
|
3,924
|
5,268
|
7,339
|
8,675
|
12,914
|
18,497
|
|
販売管理費
|
361
|
405
|
430
|
435
|
480
|
602
|
663
|
815
|
991
|
1,093
|
1,940
|
2,166
|
2,440
|
2,654
|
3,491
|
4,579
|
|
営業費用
|
1,153
|
1,408
|
1,578
|
1,771
|
1,840
|
2,064
|
2,129
|
2,612
|
3,367
|
3,922
|
5,864
|
7,434
|
11,132
|
11,329
|
16,405
|
23,076
|
|
営業利益
|
255
|
648
|
648
|
496
|
758
|
747
|
1,934
|
3,210
|
3,804
|
2,846
|
4,532
|
10,041
|
4,224
|
32,972
|
81,453
|
130,387
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
37.3
|
15.7
|
54.1
|
62.4
|
60.4
|
|
経常（税引前）利益
|
271
|
663
|
662
|
510
|
754
|
743
|
1,905
|
3,196
|
3,896
|
2,970
|
4,409
|
9,941
|
4,181
|
33,818
|
84,026
|
141,450
|
|
経常（税引前）利益率（％）
|
7.7
|
16.6
|
15.5
|
12.4
|
16.1
|
14.8
|
27.6
|
32.9
|
33.3
|
27.2
|
26.4
|
36.9
|
15.5
|
55.5
|
64.4
|
65.5
|
|
法人税等合計
|
18
|
82
|
99
|
70
|
124
|
129
|
239
|
149
|
-245
|
174
|
77
|
189
|
-187
|
4,058
|
11,146
|
21,383
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
1.9
|
-4.5
|
12.0
|
13.3
|
15.1
|
|
純利益
|
253
|
581
|
562
|
439
|
630
|
614
|
1,666
|
3,047
|
4,141
|
2,796
|
4,332
|
9,752
|
4,368
|
29,760
|
72,880
|
120,067
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
36.2
|
16.2
|
48.8
|
55.8
|
55.6
|
|
一株あたり利益
|
0.44
|
0.96
|
0.91
|
0.75
|
1.14
|
1.13
|
3.08
|
5.09
|
6.81
|
4.59
|
7.02
|
3.91
|
1.76
|
12.05
|
2.97
|
4.93
|
|
希薄化後一株あたり利益
|
0.43
|
0.94
|
0.9
|
0.74
|
1.12
|
1.08
|
2.57
|
4.82
|
6.63
|
4.52
|
6.9
|
3.85
|
1.74
|
11.93
|
2.94
|
4.9
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
4.2
|
9.2
|
1.3
|
1.0
|
0.8
|
|
一株あたり配当金
|
-
|
-
|
0.07
|
0.31
|
0.34
|
0.4
|
0.48
|
0.57
|
0.61
|
0.64
|
0.64
|
0.16
|
0.16
|
0.16
|
0.03
|
0.04
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,215
|
5,768
|
34,480
|
83,317
|
133,230
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41.7
|
21.4
|
56.6
|
63.8
|
61.7
|