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 |
159,514 |
33.4% |
| 2024/1 |
152,669 |
33.4% |
| 2023/1 |
157,403 |
33.5% |
| 2022/1 |
151,157 |
33.6% |
| 2021/1 |
132,110 |
34.0% |
| 2020/2 |
110,225 |
|
| 2019/2 |
108,203 |
|
| 2018/1 |
100,904 |
|
| 2017/1 |
94,595 |
|
| 2016/1 |
88,519 |
|
| 2015/2 |
83,176 |
|
| 2014/2 |
78,812 |
|
| 2013/2 |
74,754 |
|
| 2012/1 |
70,395 |
|
| 2011/1 |
67,997 |
|
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 |
21,526 |
13.5% |
| 2024/1 |
21,689 |
14.2% |
| 2023/1 |
24,039 |
15.3% |
| 2022/1 |
23,040 |
15.2% |
| 2021/1 |
18,278 |
13.8% |
| 2020/2 |
15,843 |
|
| 2019/2 |
15,530 |
|
| 2018/1 |
14,681 |
|
| 2017/1 |
13,427 |
|
| 2016/1 |
11,774 |
|
| 2015/2 |
10,469 |
|
| 2014/2 |
9,166 |
|
| 2013/2 |
7,766 |
|
| 2012/1 |
6,661 |
|
| 2011/1 |
5,839 |
|
|
（単位：%）
|
2011/1
|
2012/1
|
2013/2
|
2014/2
|
2015/2
|
2016/1
|
2017/1
|
2018/1
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/2
|
|
売上高
|
67,997
|
70,395
|
74,754
|
78,812
|
83,176
|
88,519
|
94,595
|
100,904
|
108,203
|
110,225
|
132,110
|
151,157
|
157,403
|
152,669
|
159,514
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
19.9
|
14.4
|
4.1
|
-3.0
|
4.5
|
|
売上原価
|
44,693
|
46,133
|
48,912
|
51,422
|
54,222
|
58,254
|
62,282
|
66,548
|
71,043
|
72,653
|
87,257
|
100,325
|
104,625
|
101,709
|
106,206
|
|
売上総利益
|
23,304
|
24,262
|
25,842
|
27,390
|
28,954
|
30,265
|
32,313
|
34,356
|
37,160
|
37,572
|
44,853
|
50,832
|
52,778
|
50,960
|
53,308
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
34.0
|
33.6
|
33.5
|
33.4
|
33.4
|
|
販売管理費
|
15,849
|
16,028
|
16,508
|
16,597
|
16,834
|
16,801
|
17,132
|
17,864
|
19,513
|
19,740
|
24,447
|
25,406
|
26,284
|
26,598
|
28,748
|
|
営業費用
|
17,465
|
17,601
|
18,076
|
18,224
|
18,485
|
18,491
|
18,886
|
19,675
|
21,630
|
21,729
|
26,575
|
27,792
|
28,739
|
29,271
|
31,782
|
|
営業利益
|
5,839
|
6,661
|
7,766
|
9,166
|
10,469
|
11,774
|
13,427
|
14,681
|
15,530
|
15,843
|
18,278
|
23,040
|
24,039
|
21,689
|
21,526
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
13.8
|
15.2
|
15.3
|
14.2
|
13.5
|
|
経常（税引前）利益
|
5,273
|
6,068
|
7,221
|
8,467
|
9,976
|
11,021
|
12,491
|
13,698
|
14,556
|
14,715
|
16,978
|
21,737
|
22,477
|
19,924
|
19,406
|
|
経常（税引前）利益率（％）
|
7.8
|
8.6
|
9.7
|
10.7
|
12.0
|
12.5
|
13.2
|
13.6
|
13.5
|
13.3
|
12.9
|
14.4
|
14.3
|
13.1
|
12.2
|
|
法人税等合計
|
1,935
|
2,185
|
2,686
|
3,082
|
3,631
|
4,012
|
4,534
|
5,068
|
3,435
|
3,473
|
4,112
|
5,304
|
5,372
|
4,781
|
4,600
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
24.2
|
24.4
|
23.9
|
24.0
|
23.7
|
|
純利益
|
3,338
|
3,883
|
4,535
|
5,385
|
6,345
|
7,009
|
7,957
|
8,630
|
11,121
|
11,242
|
12,866
|
16,433
|
17,105
|
15,143
|
14,806
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.7
|
10.9
|
10.9
|
9.9
|
9.3
|
|
一株あたり利益
|
2.03
|
2.49
|
3.03
|
3.78
|
4.74
|
5.49
|
6.47
|
7.33
|
9.78
|
10.29
|
11.98
|
15.59
|
16.74
|
15.16
|
14.96
|
|
希薄化後一株あたり利益
|
2.01
|
2.47
|
3
|
3.76
|
4.71
|
5.46
|
6.45
|
7.29
|
9.73
|
10.25
|
11.94
|
15.53
|
16.69
|
15.11
|
14.91
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
50.3
|
42.5
|
45.5
|
55.3
|
60.4
|
|
一株あたり配当金
|
0.94
|
1.04
|
1.16
|
1.56
|
1.88
|
2.36
|
2.76
|
3.56
|
4.12
|
5.44
|
6
|
6.6
|
7.6
|
8.36
|
9
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
20,797
|
25,902
|
27,014
|
24,936
|
24,862
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
15.7
|
17.1
|
17.2
|
16.3
|
15.6
|