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 |
56,294 |
- |
| 2023/12 |
68,184 |
- |
| 2022/12 |
56,686 |
- |
| 2021/12 |
53,027 |
- |
| 2020/12 |
38,603 |
- |
| 2019/12 |
32,767 |
|
| 2018/12 |
21,491 |
|
| 2017/12 |
12,452 |
|
| 2016/12 |
7,434 |
|
| 2015/12 |
7,001 |
|
| 2014/12 |
3,635 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
20,933 |
37.2% |
| 2023/12 |
22,256 |
32.6% |
| 2022/12 |
17,203 |
30.3% |
| 2021/12 |
19,445 |
36.7% |
| 2020/12 |
15,961 |
41.3% |
| 2019/12 |
10,708 |
|
| 2018/12 |
5,342 |
|
| 2017/12 |
-853 |
|
| 2016/12 |
-2,159 |
|
| 2015/12 |
-8,419 |
|
| 2014/12 |
-4,341 |
|
|
（単位：%）
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
3,635
|
7,001
|
7,434
|
12,452
|
21,491
|
32,767
|
38,603
|
53,027
|
56,686
|
68,184
|
56,294
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
17.8
|
37.4
|
6.9
|
20.3
|
-17.4
|
|
売上原価
|
692
|
2,847
|
1,873
|
2,553
|
2,703
|
3,661
|
3,356
|
6,122
|
4,252
|
6,984
|
4,759
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,792
|
|
営業費用
|
7,976
|
15,420
|
9,593
|
13,305
|
16,149
|
22,059
|
22,642
|
33,582
|
39,483
|
45,928
|
35,361
|
|
営業利益
|
-4,341
|
-8,419
|
-2,159
|
-853
|
5,342
|
10,708
|
15,961
|
19,445
|
17,203
|
22,256
|
20,933
|
|
営業利益率 (%)
|
|
|
|
|
|
|
41.3
|
36.7
|
30.3
|
32.6
|
37.2
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
5,040
|
10,701
|
16,486
|
19,455
|
17,692
|
24,100
|
47,884
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
23.5
|
32.7
|
42.7
|
36.7
|
31.2
|
35.3
|
85.1
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
26
|
-4,383
|
2,479
|
2,233
|
3,367
|
3,517
|
6,985
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
15.0
|
11.5
|
19.0
|
14.6
|
14.6
|
|
純利益
|
-4,515
|
-8,501
|
-2,554
|
-1,510
|
5,014
|
15,084
|
14,007
|
17,222
|
14,325
|
20,583
|
40,899
|
|
純利益率（％）
|
|
|
|
|
|
|
36.3
|
32.5
|
25.3
|
30.2
|
72.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.82
|
2.34
|
2.13
|
2.56
|
2.13
|
3.06
|
5.66
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.66
|
1.88
|
1.74
|
2.12
|
1.79
|
2.63
|
5.13
|