売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/9 |
589,956 |
18.6%
|
| 2022/9 |
490,461 |
21.7%
|
| 2021/9 |
337,661 |
11.8%
|
| 2020/9 |
380,530 |
11.7%
|
| 2019/9 |
490,215 |
13.4%
|
| 2018/9 |
435,326 |
|
| 2017/9 |
395,209 |
|
| 2016/9 |
406,359 |
|
| 2015/9 |
487,635 |
|
| 2014/9 |
455,410 |
|
| 2013/9 |
482,746 |
|
| 2012/9 |
579,561 |
|
| 2011/9 |
542,896 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/9 |
57,606 |
9.8%
|
| 2022/9 |
55,422 |
11.3%
|
| 2021/9 |
-7,143 |
-2.1%
|
| 2020/9 |
612 |
0.2%
|
| 2019/9 |
17,716 |
3.6%
|
| 2018/9 |
-3,218 |
|
| 2017/9 |
-16,538 |
|
| 2016/9 |
4,198 |
|
| 2015/9 |
47,494 |
|
| 2014/9 |
5,049 |
|
| 2013/9 |
31,956 |
|
| 2012/9 |
76,894 |
|
| 2011/9 |
49,306 |
|
|
（単位：%）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
|
売上高
|
542,896
|
579,561
|
482,746
|
455,410
|
487,635
|
406,359
|
395,209
|
435,326
|
490,215
|
380,530
|
337,661
|
490,461
|
589,956
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
12.6
|
-22.4
|
-11.3
|
45.3
|
20.3
|
|
売上原価
|
449,116
|
458,721
|
409,120
|
408,112
|
393,971
|
358,779
|
365,499
|
387,648
|
424,712
|
335,898
|
297,931
|
384,128
|
480,196
|
|
売上総利益
|
93,780
|
120,840
|
73,626
|
47,298
|
93,664
|
47,580
|
29,710
|
47,678
|
65,503
|
44,632
|
39,730
|
106,333
|
109,760
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
13.4
|
11.7
|
11.8
|
21.7
|
18.6
|
|
研究開発費
|
3,259
|
3,285
|
3,505
|
3,556
|
3,598
|
3,698
|
3,855
|
3,785
|
3,592
|
3,713
|
3,403
|
3,822
|
4,126
|
|
販売管理費
|
41,215
|
40,661
|
38,165
|
38,693
|
42,572
|
39,684
|
42,393
|
47,111
|
44,195
|
40,307
|
43,470
|
47,089
|
48,028
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
3.6
|
0.2
|
-2.1
|
11.3
|
9.8
|
|
営業利益
|
49,306
|
76,894
|
31,956
|
5,049
|
47,494
|
4,198
|
-16,538
|
-3,218
|
17,716
|
612
|
-7,143
|
55,422
|
57,606
|
|
経常（税引前）利益
|
49,398
|
76,995
|
31,998
|
5,120
|
47,176
|
3,751
|
-17,217
|
-4,054
|
13,370
|
-7,498
|
-9,783
|
57,614
|
51,902
|
|
経常（税引前）利益率（％）
|
9.1
|
13.3
|
6.6
|
1.1
|
9.7
|
0.9
|
-4.4
|
-0.9
|
2.7
|
-2.0
|
-2.9
|
11.7
|
8.8
|
|
法人税等合計
|
18,270
|
26,813
|
10,421
|
1,369
|
16,690
|
-1,269
|
-7,027
|
17,697
|
3,625
|
-1,020
|
-1,100
|
12,527
|
9,927
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
27.1
|
13.6
|
11.2
|
21.7
|
19.1
|
|
純利益
|
-
|
50,182
|
21,577
|
3,751
|
30,486
|
5,020
|
-10,190
|
-21,751
|
9,745
|
-6,478
|
-8,683
|
45,087
|
41,975
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
2.0
|
-1.7
|
-2.6
|
9.2
|
7.1
|
|
一株あたり利益
|
2.55
|
4.09
|
1.75
|
0.3
|
2.45
|
0.4
|
-0.83
|
-1.75
|
0.78
|
-0.53
|
-0.71
|
3.62
|
3.31
|
|
希薄化後一株あたり利益
|
2.54
|
4.07
|
1.74
|
0.3
|
2.45
|
0.4
|
-0.83
|
-1.75
|
0.78
|
-0.53
|
-0.71
|
3.57
|
3.26
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
112.8
|
-166.0
|
-123.9
|
24.6
|
27.0
|
|
一株あたり配当金
|
-
|
0.88
|
0.88
|
0.88
|
0.88
|
0.88
|
0.88
|
0.88
|
0.88
|
0.88
|
0.88
|
0.88
|
0.88
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|