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 |
50,116 |
32.4%
|
| 2024/12 |
47,403 |
42.2%
|
| 2023/12 |
39,756 |
36.9%
|
| 2022/12 |
49,831 |
50.2%
|
| 2021/12 |
40,965 |
49.7%
|
| 2020/12 |
30,460 |
|
| 2019/12 |
26,013 |
|
| 2018/12 |
13,443 |
|
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 |
10,649 |
21.2%
|
| 2024/12 |
15,691 |
33.1%
|
| 2023/12 |
12,216 |
30.7%
|
| 2022/12 |
22,223 |
44.6%
|
| 2021/12 |
18,180 |
44.4%
|
| 2020/12 |
8,443 |
|
| 2019/12 |
2,629 |
|
| 2018/12 |
5,008 |
|
|
（単位：%）
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
13,443
|
26,013
|
30,460
|
40,965
|
49,831
|
39,756
|
47,403
|
50,116
|
|
売上成長率（％）
|
-
|
|
|
34.5
|
21.6
|
-20.2
|
19.2
|
5.7
|
|
売上総利益
|
6,521
|
5,269
|
11,494
|
20,350
|
25,010
|
14,679
|
20,002
|
16,226
|
|
売上総利益率（％）
|
|
|
|
49.7
|
50.2
|
36.9
|
42.2
|
32.4
|
|
営業利益
|
5,008
|
2,629
|
8,443
|
18,180
|
22,223
|
12,216
|
15,691
|
10,649
|
|
営業利益率 (%)
|
|
|
|
44.4
|
44.6
|
30.7
|
33.1
|
21.2
|
|
経常（税引前）利益
|
165
|
-4,097
|
-17,642
|
8,833
|
28,656
|
17,997
|
-13,111
|
20,411
|
|
経常（税引前）利益率（％）
|
1.2
|
-15.8
|
-57.9
|
21.6
|
57.5
|
45.3
|
-27.7
|
40.7
|
|
純利益
|
319
|
-2,815
|
-10,715
|
8,636
|
23,395
|
14,106
|
-7,045
|
13,438
|
|
純利益率（％）
|
|
|
|
21.1
|
46.9
|
35.5
|
-14.9
|
26.8
|
|
EBITDA
|
|
|
|
25,059
|
29,429
|
19,216
|
24,566
|
21,562
|
|
EBITDAマージン（％）
|
|
|
|
61.2
|
59.1
|
48.3
|
51.8
|
43.0
|