売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/2 |
626,629 |
49.2% |
| 2024/1 |
646,681 |
50.3% |
| 2023/1 |
653,307 |
52.6% |
| 2022/1 |
698,584 |
54.0% |
| 2021/1 |
638,783 |
51.9% |
| 2020/2 |
615,624 |
|
| 2019/2 |
568,102 |
|
| 2018/1 |
471,447 |
|
| 2017/1 |
376,116 |
|
| 2016/1 |
304,157 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/2 |
-36,861 |
-5.9% |
| 2024/1 |
-8,833 |
-1.4% |
| 2023/1 |
6,231 |
1.0% |
| 2022/1 |
44,099 |
6.3% |
| 2021/1 |
24,215 |
3.8% |
| 2020/2 |
28,108 |
|
| 2019/2 |
37,181 |
|
| 2018/1 |
37,072 |
|
| 2017/1 |
35,001 |
|
| 2016/1 |
29,150 |
|
|
（単位：%）
|
2016/1
|
2017/1
|
2018/1
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/2
|
|
売上高
|
304,157
|
376,116
|
471,447
|
568,102
|
615,624
|
638,783
|
698,584
|
653,307
|
646,681
|
626,629
|
|
売上成長率（％）
|
-
|
|
|
|
|
3.8
|
9.4
|
-6.5
|
-1.0
|
-3.1
|
|
売上原価
|
130,636
|
161,970
|
210,428
|
257,700
|
287,475
|
307,257
|
321,260
|
309,872
|
321,710
|
318,119
|
|
売上総利益
|
173,521
|
214,146
|
261,019
|
310,402
|
328,149
|
331,526
|
377,324
|
343,435
|
324,971
|
308,510
|
|
売上総利益率（％）
|
|
|
|
|
|
51.9
|
54.0
|
52.6
|
50.3
|
49.2
|
|
販売管理費
|
144,371
|
179,145
|
223,947
|
273,221
|
300,041
|
307,311
|
333,225
|
337,204
|
333,804
|
337,623
|
|
営業利益
|
29,150
|
35,001
|
37,072
|
37,181
|
28,108
|
24,215
|
44,099
|
6,231
|
-8,833
|
-36,861
|
|
営業利益率 (%)
|
|
|
|
|
|
3.8
|
6.3
|
1.0
|
-1.4
|
-5.9
|
|
経常（税引前）利益
|
29,025
|
35,054
|
35,505
|
31,615
|
23,928
|
18,017
|
39,437
|
2,954
|
-12,066
|
-41,242
|
|
経常（税引前）利益率（％）
|
9.5
|
9.3
|
7.5
|
5.6
|
3.9
|
2.8
|
5.6
|
0.5
|
-1.9
|
-6.6
|
|
法人税等合計
|
1,339
|
13,525
|
11,878
|
8,450
|
5,429
|
4,637
|
9,887
|
708
|
-2,693
|
2,370
|
|
実効税率（％）
|
|
|
|
|
|
25.7
|
25.1
|
24.0
|
22.3
|
-5.7
|
|
純利益
|
27,686
|
21,529
|
23,627
|
23,165
|
18,921
|
13,577
|
29,702
|
2,304
|
-9,356
|
-43,612
|
|
純利益率（％）
|
|
|
|
|
|
2.1
|
4.3
|
0.4
|
-1.4
|
-7.0
|
|
一株あたり利益
|
1.09
|
-
|
-
|
-
|
-
|
0.42
|
0.91
|
0.07
|
-0.28
|
-1.31
|
|
希薄化後一株あたり利益
|
1.06
|
-
|
-
|
-
|
-
|
0.42
|
0.9
|
0.07
|
-0.28
|
-1.31
|