売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/1 |
41,691 |
22.5% |
| 2025/2 |
41,528 |
22.6% |
| 2024/2 |
43,452 |
22.1% |
| 2023/1 |
46,298 |
21.4% |
| 2022/1 |
51,761 |
22.5% |
| 2021/1 |
47,262 |
|
| 2020/2 |
43,638 |
|
| 2019/2 |
42,879 |
|
| 2018/2 |
42,151 |
|
| 2017/1 |
39,403 |
|
| 2016/1 |
39,528 |
|
| 2015/1 |
40,339 |
|
| 2014/2 |
42,410 |
|
| 2012/3 |
50,705 |
|
| 2011/2 |
50,272 |
|
| 2010/2 |
49,694 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/1 |
1,389 |
3.3% |
| 2025/2 |
1,262 |
3.0% |
| 2024/2 |
1,574 |
3.6% |
| 2023/1 |
1,795 |
3.9% |
| 2022/1 |
3,039 |
5.9% |
| 2021/1 |
2,391 |
|
| 2020/2 |
2,009 |
|
| 2019/2 |
1,900 |
|
| 2018/2 |
1,843 |
|
| 2017/1 |
1,854 |
|
| 2016/1 |
1,375 |
|
| 2015/1 |
1,450 |
|
| 2014/2 |
1,140 |
|
| 2012/3 |
1,085 |
|
| 2011/2 |
2,114 |
|
| 2010/2 |
2,235 |
|
|
（単位：%）
|
2010/2
|
2011/2
|
2012/3
|
2014/2
|
2015/1
|
2016/1
|
2017/1
|
2018/2
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
2026/1
|
|
売上高
|
49,694
|
50,272
|
50,705
|
42,410
|
40,339
|
39,528
|
39,403
|
42,151
|
42,879
|
43,638
|
47,262
|
51,761
|
46,298
|
43,452
|
41,528
|
41,691
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
|
|
|
|
|
|
9.5
|
-10.6
|
-6.2
|
-4.4
|
0.4
|
|
売上原価
|
37,534
|
37,611
|
38,113
|
32,720
|
31,292
|
30,334
|
29,963
|
32,275
|
32,918
|
33,590
|
36,689
|
40,121
|
36,386
|
33,849
|
32,143
|
32,318
|
|
売上総利益
|
12,160
|
12,637
|
12,573
|
9,690
|
9,047
|
9,191
|
9,440
|
9,876
|
9,961
|
10,048
|
10,573
|
11,640
|
9,912
|
9,603
|
9,385
|
9,373
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
22.5
|
21.4
|
22.1
|
22.6
|
22.5
|
|
販売管理費
|
9,873
|
10,325
|
10,242
|
8,391
|
7,592
|
7,618
|
7,547
|
8,023
|
8,015
|
7,998
|
7,928
|
8,635
|
7,970
|
7,876
|
7,651
|
7,623
|
|
営業利益
|
2,235
|
2,114
|
1,085
|
1,140
|
1,450
|
1,375
|
1,854
|
1,843
|
1,900
|
2,009
|
2,391
|
3,039
|
1,795
|
1,574
|
1,262
|
1,389
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
5.9
|
3.9
|
3.6
|
3.0
|
3.3
|
|
経常（税引前）利益
|
2,195
|
2,078
|
1,043
|
1,087
|
1,387
|
1,310
|
1,816
|
1,817
|
1,888
|
1,993
|
2,377
|
3,024
|
1,788
|
1,621
|
1,295
|
1,404
|
|
経常（税引前）利益率（％）
|
4.4
|
4.1
|
2.1
|
2.6
|
3.4
|
3.3
|
4.6
|
4.3
|
4.4
|
4.6
|
5.0
|
5.8
|
3.9
|
3.7
|
3.1
|
3.4
|
|
法人税等合計
|
802
|
714
|
709
|
398
|
141
|
503
|
609
|
818
|
424
|
452
|
579
|
574
|
370
|
381
|
372
|
337
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
19.0
|
20.7
|
23.5
|
28.7
|
24.0
|
|
純利益
|
1,394
|
1,366
|
22
|
532
|
1,235
|
897
|
1,228
|
1,000
|
1,464
|
1,541
|
1,798
|
2,454
|
1,419
|
1,241
|
927
|
1,069
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
4.7
|
3.1
|
2.9
|
2.2
|
2.6
|
|
一株あたり利益
|
3.16
|
3.14
|
-3.36
|
1.56
|
3.53
|
2.59
|
3.86
|
3.33
|
5.3
|
5.82
|
6.93
|
9.94
|
6.31
|
5.7
|
4.31
|
5.06
|
|
希薄化後一株あたり利益
|
3.1
|
3.08
|
-3.36
|
1.53
|
3.49
|
2.56
|
3.81
|
3.26
|
5.2
|
5.75
|
6.84
|
9.84
|
6.29
|
5.68
|
4.28
|
5.04
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
28.5
|
56.0
|
64.8
|
87.9
|
75.4
|
|
一株あたり配当金
|
0.56
|
0.58
|
0.62
|
0.68
|
0.72
|
1.43
|
1.57
|
1.36
|
1.8
|
2
|
2.2
|
2.8
|
3.52
|
3.68
|
3.76
|
3.8
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
3,908
|
2,713
|
2,497
|
2,128
|
2,220
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
7.6
|
5.9
|
5.7
|
5.1
|
5.3
|