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 |
6,905 |
14.8% |
| 2024/12 |
7,124 |
18.4% |
| 2023/12 |
7,674 |
21.9% |
| 2022/12 |
10,184 |
35.5% |
| 2021/12 |
10,201 |
40.2% |
| 2020/12 |
7,532 |
|
| 2019/12 |
6,554 |
|
| 2018/12 |
7,476 |
|
| 2017/12 |
7,196 |
|
| 2016/12 |
6,365 |
|
| 2015/12 |
7,082 |
|
| 2014/12 |
7,403 |
|
| 2013/12 |
8,529 |
|
| 2012/12 |
7,059 |
|
| 2011/12 |
6,216 |
|
| 2010/12 |
6,552 |
|
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 |
731 |
10.6% |
| 2024/12 |
685 |
9.6% |
| 2023/12 |
1,186 |
15.5% |
| 2022/12 |
3,080 |
30.2% |
| 2021/12 |
3,643 |
35.7% |
| 2020/12 |
1,710 |
|
| 2019/12 |
651 |
|
| 2018/12 |
1,394 |
|
| 2017/12 |
1,131 |
|
| 2016/12 |
870 |
|
| 2015/12 |
919 |
|
| 2014/12 |
1,320 |
|
| 2013/12 |
747 |
|
| 2012/12 |
735 |
|
| 2011/12 |
594 |
|
| 2010/12 |
468 |
|
|
(単位:%)
|
2010/12
|
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
|
6,552
|
6,216
|
7,059
|
8,529
|
7,403
|
7,082
|
6,365
|
7,196
|
7,476
|
6,554
|
7,532
|
10,201
|
10,184
|
7,674
|
7,124
|
6,905
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
35.4
|
-0.2
|
-24.7
|
-7.2
|
-3.1
|
|
売上原価
|
5,392
|
5,120
|
5,810
|
6,709
|
5,763
|
5,694
|
4,926
|
5,298
|
5,592
|
5,412
|
5,447
|
6,103
|
6,564
|
5,992
|
5,811
|
5,880
|
|
売上総利益
|
1,160
|
1,096
|
1,249
|
1,820
|
1,640
|
1,388
|
1,439
|
1,898
|
1,884
|
1,142
|
2,085
|
4,098
|
3,620
|
1,682
|
1,313
|
1,025
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
40.2
|
35.5
|
21.9
|
18.4
|
14.8
|
|
研究開発費
|
34
|
30
|
32
|
33
|
27
|
24
|
19
|
14
|
8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
677
|
601
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
468
|
594
|
735
|
747
|
1,320
|
919
|
870
|
1,131
|
1,394
|
651
|
1,710
|
3,643
|
3,080
|
1,186
|
685
|
731
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
35.7
|
30.2
|
15.5
|
9.6
|
10.6
|
|
経常(税引前)利益
|
96
|
257
|
439
|
434
|
1,013
|
503
|
504
|
716
|
807
|
-213
|
982
|
3,316
|
2,305
|
937
|
427
|
260
|
|
経常(税引前)利益率(%)
|
1.5
|
4.1
|
6.2
|
5.1
|
13.7
|
7.1
|
7.9
|
9.9
|
10.8
|
-3.2
|
13.0
|
32.5
|
22.6
|
12.2
|
6.0
|
3.8
|
|
法人税等合計
|
-1,187
|
-62
|
55
|
-129
|
185
|
-3
|
89
|
134
|
59
|
-137
|
185
|
709
|
425
|
98
|
31
|
-64
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
21.4
|
18.4
|
10.5
|
7.3
|
-24.6
|
|
純利益
|
1,283
|
331
|
385
|
563
|
1,826
|
506
|
1,027
|
582
|
748
|
-76
|
797
|
2,607
|
1,880
|
839
|
396
|
324
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
25.6
|
18.5
|
10.9
|
5.6
|
4.7
|
|
一株あたり利益
|
4
|
0.62
|
0.71
|
0.95
|
3.2
|
0.89
|
1.4
|
0.77
|
0.99
|
-
|
-
|
3.48
|
2.53
|
1.15
|
0.54
|
0.45
|
|
希薄化後一株あたり利益
|
3.99
|
0.61
|
0.71
|
0.95
|
3.18
|
0.89
|
1.39
|
0.77
|
0.99
|
-
|
-
|
3.47
|
2.53
|
1.15
|
0.54
|
0.45
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
34.0
|
85.8
|
144.3
|
174.1
|
186.7
|
|
一株あたり配当金
|
26.61
|
0.6
|
0.62
|
0.81
|
1.02
|
1.2
|
1.24
|
1.25
|
1.32
|
1.36
|
0.51
|
1.18
|
2.17
|
1.66
|
0.94
|
0.84
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
4,120
|
3,560
|
1,686
|
1,187
|
1,240
|
|
EBITDAマージン(%)
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
40.4
|
35.0
|
22.0
|
16.7
|
18.0
|