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 |
108,421 |
23.5% |
| 2023/12 |
112,856 |
22.8% |
| 2022/12 |
103,152 |
21.0% |
| 2021/12 |
117,060 |
19.7% |
| 2020/12 |
101,858 |
20.9% |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
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 |
9,173 |
8.5% |
| 2023/12 |
9,104 |
8.1% |
| 2022/12 |
6,197 |
6.0% |
| 2021/12 |
5,582 |
4.8% |
| 2020/12 |
5,860 |
5.8% |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
|
(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
|
|
売上高
|
692
|
1,696
|
3,774
|
40,203
|
56,591
|
72,912
|
84,524
|
92,994
|
101,858
|
117,060
|
103,152
|
112,856
|
108,421
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
9.5
|
14.9
|
-11.9
|
9.4
|
-3.9
|
|
売上原価
|
537
|
1,288
|
2,835
|
30,307
|
42,995
|
56,618
|
67,455
|
72,314
|
80,573
|
93,953
|
81,536
|
87,135
|
82,951
|
|
売上総利益
|
154
|
407
|
938
|
9,896
|
13,597
|
16,294
|
17,069
|
20,680
|
21,285
|
23,107
|
21,616
|
25,721
|
25,470
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
20.9
|
19.7
|
21.0
|
22.8
|
23.5
|
|
営業費用
|
-
|
-
|
-
|
8,134
|
11,247
|
14,134
|
15,405
|
16,552
|
16,133
|
18,449
|
16,143
|
17,418
|
17,212
|
|
営業利益
|
-12
|
53
|
136
|
2,070
|
2,708
|
2,690
|
2,421
|
4,773
|
5,860
|
5,582
|
6,197
|
9,104
|
9,173
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
5.8
|
4.8
|
6.0
|
8.1
|
8.5
|
|
経常(税引前)利益
|
-9
|
70
|
172
|
2,050
|
2,666
|
2,541
|
2,747
|
4,943
|
7,019
|
5,873
|
8,077
|
9,987
|
9,987
|
|
経常(税引前)利益率(%)
|
-1.3
|
4.2
|
4.6
|
5.1
|
4.7
|
3.5
|
3.3
|
5.3
|
6.9
|
5.0
|
7.8
|
8.8
|
9.2
|
|
法人税等合計
|
-
|
18
|
39
|
457
|
601
|
626
|
566
|
983
|
1,130
|
1,222
|
1,758
|
1,866
|
2,316
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
16.1
|
20.8
|
21.8
|
18.7
|
23.2
|
|
純利益
|
-10
|
52
|
122
|
1,508
|
1,992
|
1,892
|
2,133
|
3,986
|
5,919
|
4,693
|
6,312
|
8,201
|
7,839
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
5.8
|
4.0
|
6.1
|
7.3
|
7.2
|
|
一株あたり利益
|
-0.11
|
0.48
|
-
|
-
|
2.53
|
2.55
|
2.34
|
4.32
|
6.7
|
5.39
|
7.18
|
10.33
|
10
|
|
希薄化後一株あたり利益
|
-0.11
|
0.45
|
-
|
-
|
2.43
|
2.45
|
2.27
|
4.25
|
6.56
|
5.29
|
7.13
|
10.16
|
9.83
|