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 |
17,935 |
- |
| 2024/12 |
16,484 |
- |
| 2023/12 |
13,900 |
- |
| 2022/12 |
8,841 |
- |
| 2021/12 |
1,532 |
- |
| 2020/12 |
2,209 |
|
| 2019/12 |
10,951 |
|
| 2018/12 |
9,494 |
|
| 2017/12 |
8,778 |
|
| 2016/12 |
8,496 |
|
| 2015/12 |
8,299 |
|
| 2014/12 |
8,074 |
|
| 2013/12 |
7,960 |
|
| 2012/12 |
7,688 |
|
| 2011/12 |
7,537 |
|
| 2010/12 |
6,753 |
|
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 |
4,910 |
27.4% |
| 2024/12 |
4,106 |
24.9% |
| 2023/12 |
2,878 |
20.7% |
| 2022/12 |
-764 |
-8.6% |
| 2021/12 |
-3,870 |
-252.6% |
| 2020/12 |
-4,602 |
|
| 2019/12 |
2,083 |
|
| 2018/12 |
1,895 |
|
| 2017/12 |
1,744 |
|
| 2016/12 |
1,477 |
|
| 2015/12 |
875 |
|
| 2014/12 |
942 |
|
| 2013/12 |
798 |
|
| 2012/12 |
403 |
|
| 2011/12 |
932 |
|
| 2010/12 |
803 |
|
|
（単位：%）
|
2010/12
|
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
|
6,753
|
7,537
|
7,688
|
7,960
|
8,074
|
8,299
|
8,496
|
8,778
|
9,494
|
10,951
|
2,209
|
1,532
|
8,841
|
13,900
|
16,484
|
17,935
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-30.6
|
477.0
|
57.2
|
18.6
|
8.8
|
|
売上原価
|
4,458
|
4,943
|
5,157
|
5,305
|
5,306
|
5,099
|
5,016
|
4,897
|
5,262
|
6,063
|
2,765
|
2,658
|
6,614
|
7,775
|
8,652
|
9,083
|
|
販売管理費
|
848
|
960
|
1,011
|
1,044
|
1,048
|
1,086
|
1,100
|
1,186
|
1,303
|
1,559
|
1,199
|
1,370
|
1,582
|
1,792
|
2,125
|
2,223
|
|
営業費用
|
5,950
|
6,606
|
7,285
|
7,162
|
7,132
|
7,424
|
7,019
|
7,034
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
802
|
931
|
403
|
798
|
941
|
874
|
1,477
|
1,744
|
1,894
|
2,082
|
-4,602
|
-3,870
|
-764
|
2,878
|
4,106
|
4,910
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-252.6
|
-8.6
|
20.7
|
24.9
|
27.4
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,373
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.4
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
82
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.9
|
|
純利益
|
547
|
607
|
18
|
473
|
764
|
665
|
1,283
|
1,625
|
1,815
|
1,907
|
-5,775
|
-5,260
|
-2,156
|
1,704
|
2,896
|
4,291
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-343.3
|
-24.4
|
12.3
|
17.6
|
23.9
|
|
一株あたり利益
|
2.55
|
2.8
|
0.08
|
2.16
|
3.45
|
3.03
|
5.96
|
7.57
|
8.6
|
8.97
|
-27.05
|
-20.89
|
-8.45
|
6.63
|
11
|
15.75
|
|
希薄化後一株あたり利益
|
2.51
|
2.77
|
0.08
|
2.14
|
3.43
|
3.02
|
5.93
|
7.53
|
8.56
|
8.95
|
-27.05
|
-20.89
|
-8.45
|
6.31
|
10.94
|
15.61
|
|
配当性向（%）
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
8.7
|
22.4
|
|
一株あたり配当金
|
-
|
-
|
0.12
|
-
|
-
|
-
|
-
|
-
|
2.6
|
2.96
|
0.78
|
-
|
-
|
-
|
0.95
|
3.5
|