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 |
94,202 |
- |
| 2024/12 |
83,901 |
- |
| 2023/12 |
71,514 |
- |
| 2022/12 |
50,102 |
- |
| 2020/12 |
54,872 |
- |
| 2019/12 |
28,593 |
|
| 2018/12 |
30,036 |
|
| 2017/12 |
13,110 |
|
| 2016/12 |
9,812 |
|
| 2015/12 |
10,096 |
|
| 2014/12 |
15,815 |
|
| 2013/12 |
16,401 |
|
| 2012/12 |
20,983 |
|
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 |
5,566 |
5.9% |
| 2024/12 |
17,468 |
20.8% |
| 2023/12 |
18,126 |
25.3% |
| 2022/12 |
440 |
0.9% |
| 2017/12 |
2,310 |
17.6% |
| 2016/12 |
-5,578 |
|
| 2015/12 |
-3,092 |
|
|
（単位：%）
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
20,983
|
16,401
|
15,815
|
10,096
|
9,812
|
13,110
|
30,036
|
28,593
|
54,872
|
50,102
|
71,514
|
83,901
|
94,202
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
91.9
|
-
|
42.7
|
17.3
|
12.3
|
|
営業費用
|
21,926
|
22,229
|
22,476
|
13,188
|
15,390
|
10,800
|
22,676
|
23,802
|
51,676
|
49,662
|
53,388
|
66,433
|
88,636
|
|
営業利益
|
-
|
-
|
-
|
-3,092
|
-5,578
|
2,310
|
-
|
-
|
-
|
440
|
18,126
|
17,468
|
5,566
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
0.9
|
25.3
|
20.8
|
5.9
|
|
経常（税引前）利益
|
-137
|
-5,893
|
-6,557
|
-
|
-
|
-
|
7,360
|
4,725
|
-
|
-4,290
|
11,259
|
17,468
|
5,566
|
|
経常（税引前）利益率（％）
|
-0.7
|
-35.9
|
-41.5
|
-
|
-
|
-
|
24.5
|
16.5
|
-
|
-8.6
|
15.7
|
20.8
|
5.9
|
|
法人税等合計
|
34
|
19
|
-
|
-275
|
0
|
153
|
-4,602
|
1,118
|
221
|
-1,300
|
3,415
|
4,165
|
445
|
|
実効税率（％）
|
|
|
-
|
-
|
-
|
-
|
|
|
-
|
30.3
|
30.3
|
23.8
|
8.0
|
|
純利益
|
-171
|
-5,912
|
-6,557
|
-2,869
|
-5,578
|
2,157
|
11,962
|
3,607
|
3,196
|
-1,990
|
7,844
|
13,303
|
5,121
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
5.8
|
-4.0
|
11.0
|
15.9
|
5.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
0.21
|
0.33
|
0.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
0.21
|
0.33
|
0.13
|