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 |
355,181 |
- |
| 2024/12 |
297,904 |
- |
| 2023/12 |
291,970 |
- |
| 2022/12 |
216,473 |
- |
| 2021/12 |
105,215 |
- |
| 2020/12 |
104,215 |
|
| 2019/12 |
115,594 |
|
| 2018/12 |
107,617 |
|
| 2017/12 |
87,505 |
|
| 2016/12 |
73,379 |
|
| 2015/12 |
68,164 |
|
| 2014/12 |
68,044 |
|
| 2013/12 |
69,040 |
|
| 2012/12 |
75,081 |
|
| 2011/12 |
85,423 |
|
|
（単位：%）
|
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
|
85,423
|
75,081
|
69,040
|
68,044
|
68,164
|
73,379
|
87,505
|
107,617
|
115,594
|
104,215
|
105,215
|
216,473
|
291,970
|
297,904
|
355,181
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.0
|
105.7
|
34.9
|
2.0
|
19.2
|
|
営業費用
|
97,569
|
96,048
|
83,144
|
73,679
|
68,421
|
66,761
|
69,149
|
77,128
|
79,102
|
81,417
|
103,801
|
151,173
|
145,201
|
159,748
|
204,022
|
|
経常（税引前）利益
|
-6,498
|
-72
|
11,843
|
15,897
|
24,361
|
24,504
|
34,302
|
43,936
|
51,857
|
37,408
|
27,867
|
91,549
|
124,408
|
112,956
|
107,751
|
|
経常（税引前）利益率（％）
|
-7.6
|
-0.1
|
17.2
|
23.4
|
35.7
|
33.4
|
39.2
|
40.8
|
44.9
|
35.9
|
26.5
|
42.3
|
42.6
|
37.9
|
30.3
|
|
法人税等合計
|
-
|
0
|
-70,242
|
5,761
|
8,976
|
8,820
|
19,164
|
9,924
|
12,402
|
9,583
|
7,823
|
24,144
|
32,679
|
27,692
|
27,441
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
28.1
|
26.4
|
26.3
|
24.5
|
25.5
|
|
純利益
|
-6,498
|
-72
|
82,085
|
10,136
|
15,385
|
15,684
|
15,138
|
34,012
|
39,455
|
27,825
|
20,044
|
67,405
|
91,729
|
85,264
|
80,310
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
19.1
|
31.1
|
31.4
|
28.6
|
22.6
|
|
一株あたり利益
|
-0.79
|
-0.36
|
5.45
|
0.46
|
0.46
|
0.53
|
0.51
|
1.14
|
1.32
|
0.94
|
0.66
|
1.51
|
2.05
|
1.9
|
1.64
|
|
希薄化後一株あたり利益
|
-0.79
|
-0.36
|
5.45
|
0.46
|
0.46
|
0.53
|
0.5
|
1.12
|
1.3
|
0.92
|
0.65
|
1.49
|
2.02
|
1.87
|
1.62
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
24.6
|
13.4
|
9.9
|
11.2
|
15.4
|
|
一株あたり配当金
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.04
|
0.04
|
0.16
|
0.2
|
0.2
|
0.21
|
0.25
|