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 |
15,239 |
- |
| 2024/12 |
13,771 |
- |
| 2023/12 |
15,934 |
- |
| 2022/12 |
14,977 |
- |
| 2021/12 |
13,387 |
- |
| 2020/12 |
12,999 |
|
| 2019/12 |
13,255 |
|
| 2018/12 |
13,679 |
|
| 2017/12 |
13,449 |
|
| 2016/12 |
12,505 |
|
| 2015/12 |
11,300 |
|
| 2014/12 |
10,185 |
|
| 2013/12 |
8,797 |
|
| 2012/12 |
8,007 |
|
|
（単位：%）
|
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
|
8,007
|
8,797
|
10,185
|
11,300
|
12,505
|
13,449
|
13,679
|
13,255
|
12,999
|
13,387
|
14,977
|
15,934
|
13,771
|
15,239
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.0
|
11.9
|
6.4
|
-13.6
|
10.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
1,488
|
369
|
-
|
87
|
534
|
517
|
217
|
208
|
|
営業費用
|
5,435
|
5,921
|
6,893
|
11,514
|
9,873
|
10,169
|
8,799
|
7,469
|
7,195
|
10,256
|
9,351
|
9,075
|
7,985
|
8,477
|
|
経常（税引前）利益
|
1,938
|
2,522
|
2,824
|
-1,106
|
837
|
3,306
|
3,949
|
5,187
|
5,107
|
2,166
|
1,374
|
4,010
|
5,906
|
5,444
|
|
経常（税引前）利益率（％）
|
24.2
|
28.7
|
27.7
|
-9.8
|
6.7
|
24.6
|
28.9
|
39.1
|
39.3
|
16.2
|
9.2
|
25.2
|
42.9
|
35.7
|
|
法人税等合計
|
466
|
611
|
831
|
34
|
352
|
-89
|
432
|
754
|
194
|
120
|
589
|
942
|
922
|
1,138
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
5.5
|
42.9
|
23.5
|
15.6
|
20.9
|
|
純利益
|
1,472
|
1,911
|
1,993
|
-1,140
|
485
|
3,395
|
3,702
|
4,433
|
4,913
|
2,046
|
785
|
3,068
|
5,379
|
4,094
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
15.3
|
5.2
|
19.3
|
39.1
|
26.9
|