売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/4 |
102,515 |
64.8% |
| 2023/4 |
123,659 |
60.1% |
| 2022/4 |
127,553 |
59.4% |
| 2021/4 |
111,408 |
54.7% |
| 2020/4 |
115,466 |
54.7% |
| 2019/4 |
108,706 |
|
| 2018/4 |
112,703 |
|
| 2017/4 |
106,286 |
|
| 2016/4 |
113,889 |
|
| 2015/4 |
102,873 |
|
| 2014/4 |
100,601 |
|
| 2013/4 |
100,467 |
|
| 2012/4 |
102,636 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/4 |
4,108 |
4.0% |
| 2023/4 |
10,550 |
8.5% |
| 2022/4 |
13,156 |
10.3% |
| 2021/4 |
4,361 |
3.9% |
| 2020/4 |
6,048 |
5.2% |
| 2019/4 |
5,276 |
|
| 2018/4 |
13,531 |
|
| 2017/4 |
7,766 |
|
| 2016/4 |
13,527 |
|
| 2015/4 |
9,342 |
|
| 2014/4 |
14,525 |
|
| 2013/4 |
13,784 |
|
| 2012/4 |
16,168 |
|
|
（単位：%）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
|
売上高
|
102,636
|
100,467
|
100,601
|
102,873
|
113,889
|
106,286
|
112,703
|
108,706
|
115,466
|
111,408
|
127,553
|
123,659
|
102,515
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
6.2
|
-3.5
|
14.5
|
-3.1
|
-17.1
|
|
売上原価
|
45,840
|
45,560
|
43,715
|
50,459
|
54,229
|
51,084
|
50,000
|
51,966
|
52,308
|
50,428
|
51,758
|
49,368
|
36,093
|
|
売上総利益
|
56,796
|
54,907
|
56,886
|
52,414
|
59,660
|
55,202
|
62,703
|
56,740
|
63,158
|
60,980
|
75,795
|
74,291
|
66,422
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
54.7
|
54.7
|
59.4
|
60.1
|
64.8
|
|
研究開発費
|
8,226
|
8,882
|
9,074
|
11,088
|
11,248
|
11,889
|
11,877
|
13,078
|
15,348
|
16,964
|
17,600
|
17,767
|
17,656
|
|
営業費用
|
40,628
|
41,123
|
42,361
|
43,072
|
46,133
|
47,436
|
49,172
|
51,464
|
57,110
|
56,619
|
62,639
|
63,741
|
62,314
|
|
営業利益
|
16,168
|
13,784
|
14,525
|
9,342
|
13,527
|
7,766
|
13,531
|
5,276
|
6,048
|
4,361
|
13,156
|
10,550
|
4,108
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
5.2
|
3.9
|
10.3
|
8.5
|
4.0
|
|
経常（税引前）利益
|
17,271
|
15,525
|
15,897
|
10,402
|
14,700
|
21,615
|
15,715
|
7,641
|
6,798
|
8,848
|
13,837
|
12,886
|
11,583
|
|
経常（税引前）利益率（％）
|
16.8
|
15.5
|
15.8
|
10.1
|
12.9
|
20.3
|
13.9
|
7.0
|
5.9
|
7.9
|
10.8
|
10.4
|
11.3
|
|
法人税等合計
|
5,928
|
5,114
|
5,566
|
2,274
|
4,458
|
6,994
|
3,662
|
838
|
56
|
759
|
1,055
|
2,465
|
1,889
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0.8
|
8.6
|
7.6
|
19.1
|
16.3
|
|
純利益
|
11,343
|
10,411
|
10,331
|
8,128
|
10,242
|
14,621
|
12,053
|
6,803
|
6,742
|
8,089
|
12,782
|
10,421
|
11,373
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
5.8
|
7.3
|
10.0
|
8.4
|
11.1
|
|
一株あたり利益
|
0.43
|
0.38
|
0.37
|
0.29
|
0.36
|
0.5
|
0.4
|
0
|
0.21
|
0.25
|
0.38
|
0.31
|
-
|
|
希薄化後一株あたり利益
|
0.42
|
0.38
|
0.37
|
0.28
|
0.35
|
0.49
|
0.4
|
0.22
|
0.21
|
0.24
|
0.37
|
0.31
|
0.34
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
183.3
|
118.9
|
141.9
|
129.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.44
|
0.44
|
0.44
|
0.44
|
|
EBITDA
|
|
|
|
|
|
|
|
|
14,151
|
9,971
|
17,294
|
13,711
|
8,547
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
12.3
|
8.9
|
13.6
|
11.1
|
8.3
|