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 |
60,812 |
-
|
| 2024/12 |
60,751 |
-
|
| 2023/12 |
60,377 |
-
|
| 2022/12 |
49,257 |
-
|
| 2021/12 |
37,730 |
-
|
| 2020/12 |
34,457 |
|
| 2019/12 |
40,702 |
|
| 2018/12 |
36,615 |
|
| 2017/12 |
32,930 |
|
| 2016/12 |
29,473 |
|
| 2015/12 |
27,410 |
|
| 2014/12 |
24,962 |
|
| 2013/12 |
23,002 |
|
| 2012/12 |
25,151 |
|
| 2011/12 |
27,940 |
|
|
（単位：%）
|
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
|
27,940
|
25,151
|
23,002
|
24,962
|
27,410
|
29,473
|
32,930
|
36,615
|
40,702
|
34,457
|
37,730
|
49,257
|
60,377
|
60,751
|
60,812
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.5
|
30.6
|
22.6
|
0.6
|
0.1
|
|
営業費用
|
30,778
|
20,575
|
19,083
|
19,215
|
19,598
|
20,345
|
19,803
|
20,932
|
21,279
|
22,160
|
23,615
|
24,039
|
25,954
|
28,280
|
31,588
|
|
経常（税引前）利益
|
-12,527
|
7,602
|
7,374
|
10,408
|
11,307
|
12,254
|
15,679
|
19,349
|
21,269
|
12,412
|
13,314
|
22,059
|
27,476
|
20,320
|
16,695
|
|
経常（税引前）利益率（％）
|
-44.8
|
30.2
|
32.1
|
41.7
|
41.3
|
41.6
|
47.6
|
52.8
|
52.3
|
36.0
|
35.3
|
44.8
|
45.5
|
33.4
|
27.5
|
|
法人税等合計
|
-1,715
|
1,533
|
105
|
4,192
|
4,497
|
4,869
|
7,039
|
5,332
|
6,097
|
3,451
|
3,216
|
6,373
|
7,680
|
5,537
|
4,407
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
24.2
|
28.9
|
28.0
|
27.2
|
26.4
|
|
純利益
|
-10,812
|
6,069
|
7,269
|
6,216
|
6,810
|
7,385
|
8,640
|
14,017
|
15,172
|
8,961
|
10,098
|
15,686
|
19,796
|
14,783
|
12,288
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
26.8
|
31.8
|
32.8
|
24.3
|
20.2
|
|
一株あたり利益
|
-0.8
|
0.43
|
0.49
|
0.4
|
0.42
|
0.44
|
0.51
|
0.83
|
0.9
|
0.53
|
0.59
|
0.92
|
1.16
|
0.86
|
0.7
|
|
希薄化後一株あたり利益
|
-0.8
|
0.43
|
0.49
|
0.4
|
0.42
|
0.44
|
0.51
|
0.83
|
0.89
|
0.53
|
0.59
|
0.92
|
1.16
|
0.86
|
0.7
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
55.9
|
35.9
|
30.2
|
41.9
|
51.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.28
|
0.33
|
0.33
|
0.33
|
0.33
|
0.35
|
0.36
|
0.36
|