売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
201,212 |
- |
| 2023/12 |
177,598 |
- |
| 2022/12 |
117,662 |
- |
| 2019/12 |
92,652 |
- |
| 2018/12 |
76,657 |
- |
| 2017/12 |
61,209 |
|
| 2016/12 |
51,191 |
|
| 2015/12 |
46,030 |
|
| 2014/12 |
39,948 |
|
| 2013/12 |
36,118 |
|
| 2011/12 |
35,142 |
|
|
（単位：%）
|
2011/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
35,142
|
36,118
|
39,948
|
46,030
|
51,191
|
61,209
|
76,657
|
92,652
|
117,662
|
177,598
|
201,212
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
25.2
|
20.9
|
-
|
50.9
|
13.3
|
|
営業費用
|
17,867
|
21,812
|
24,907
|
28,209
|
31,176
|
34,552
|
39,763
|
44,473
|
62,933
|
68,827
|
73,326
|
|
経常（税引前）利益
|
2,921
|
7,536
|
9,738
|
15,536
|
20,369
|
23,661
|
28,690
|
35,479
|
38,113
|
17,427
|
19,912
|
|
経常（税引前）利益率（％）
|
8.3
|
20.9
|
24.4
|
33.8
|
39.8
|
38.7
|
37.4
|
38.3
|
32.4
|
9.8
|
9.9
|
|
法人税等合計
|
833
|
2,416
|
3,113
|
5,369
|
7,333
|
10,616
|
6,401
|
7,621
|
8,998
|
4,001
|
4,382
|
|
実効税率（％）
|
|
|
|
|
|
|
22.3
|
21.5
|
23.6
|
23.0
|
22.0
|
|
純利益
|
2,088
|
5,120
|
6,625
|
10,167
|
13,036
|
13,045
|
22,289
|
27,858
|
29,115
|
13,426
|
15,530
|
|
純利益率（％）
|
|
|
|
|
|
|
29.1
|
30.1
|
24.7
|
7.6
|
7.7
|
|
一株あたり利益
|
0.25
|
1.02
|
1.15
|
1.64
|
2.06
|
1.86
|
3.02
|
3.7
|
3.66
|
1.67
|
1.92
|
|
希薄化後一株あたり利益
|
0.24
|
0.98
|
1.1
|
1.55
|
1.94
|
1.76
|
2.88
|
3.58
|
3.61
|
1.66
|
1.91
|