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 |
8,558 |
- |
| 2024/12 |
8,699 |
- |
| 2023/12 |
8,953 |
- |
| 2022/12 |
9,003 |
- |
| 2021/12 |
8,696 |
- |
| 2020/12 |
8,040 |
|
| 2019/12 |
7,794 |
|
| 2018/12 |
5,771 |
|
| 2017/12 |
5,425 |
|
| 2016/12 |
5,017 |
|
| 2015/12 |
4,570 |
|
| 2014/12 |
4,181 |
|
| 2013/12 |
3,799 |
|
| 2012/12 |
3,402 |
|
| 2011/12 |
3,015 |
|
| 2010/12 |
2,817 |
|
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 |
1,471 |
17.2% |
| 2024/12 |
-1,517 |
-17.4% |
| 2023/12 |
1,946 |
21.7% |
| 2022/12 |
2,036 |
22.6% |
| 2021/12 |
2,015 |
23.2% |
| 2020/12 |
858 |
|
| 2019/12 |
1,647 |
|
| 2018/12 |
1,727 |
|
| 2017/12 |
1,641 |
|
| 2016/12 |
1,432 |
|
| 2015/12 |
1,179 |
|
| 2014/12 |
1,120 |
|
| 2013/12 |
1,045 |
|
| 2012/12 |
872 |
|
| 2011/12 |
676 |
|
| 2010/12 |
465 |
|
|
(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
|
2,817
|
3,015
|
3,402
|
3,799
|
4,181
|
4,570
|
5,017
|
5,425
|
5,771
|
7,794
|
8,040
|
8,696
|
9,003
|
8,953
|
8,699
|
8,558
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
8.2
|
3.5
|
-0.6
|
-2.8
|
-1.6
|
|
売上原価
|
35
|
33
|
31
|
26
|
44
|
42
|
40
|
35
|
-
|
3,383
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
123
|
280
|
263
|
265
|
285
|
322
|
296
|
263
|
|
営業費用
|
2,352
|
2,338
|
2,530
|
2,755
|
3,061
|
3,391
|
3,585
|
3,784
|
4,044
|
6,147
|
7,182
|
6,681
|
6,967
|
7,007
|
10,216
|
7,087
|
|
営業利益
|
465
|
676
|
872
|
1,044
|
1,119
|
1,178
|
1,432
|
1,640
|
1,726
|
1,647
|
858
|
2,015
|
2,036
|
1,946
|
-1,517
|
1,471
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
23.2
|
22.6
|
21.7
|
-17.4
|
17.2
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
891
|
1,091
|
1,264
|
1,420
|
1,197
|
430
|
1,526
|
1,605
|
1,518
|
-1,865
|
1,056
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
19.5
|
21.8
|
23.3
|
24.6
|
15.4
|
5.3
|
17.5
|
17.8
|
17.0
|
-21.4
|
12.3
|
|
法人税等合計
|
4
|
14
|
-2,998
|
259
|
337
|
382
|
345
|
616
|
244
|
283
|
299
|
212
|
392
|
260
|
210
|
251
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
13.9
|
24.4
|
17.1
|
-11.3
|
23.8
|
|
純利益
|
43
|
426
|
3,473
|
377
|
493
|
509
|
745
|
647
|
1,175
|
914
|
131
|
1,314
|
1,213
|
1,258
|
-1,665
|
805
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
15.1
|
13.5
|
14.1
|
-19.1
|
9.4
|
|
一株あたり利益
|
0.01
|
0.11
|
0.55
|
0.06
|
0.09
|
0.09
|
0.15
|
0.14
|
0.26
|
0.2
|
0.03
|
0.32
|
0.31
|
0.33
|
-6.14
|
2.38
|
|
希薄化後一株あたり利益
|
0.01
|
0.07
|
0.51
|
0.06
|
0.08
|
0.09
|
0.15
|
0.14
|
0.26
|
0.2
|
0.03
|
0.32
|
0.31
|
0.32
|
-6.14
|
2.23
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
21.9
|
109.7
|
31.3
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0.05
|
-
|
-
|
-
|
0.01
|
0.04
|
0.05
|
0.05
|
0.05
|
0.07
|
0.34
|
0.1
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|