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 |
610,857 |
70.4% |
| 2024/2 |
604,661 |
70.7% |
| 2023/1 |
615,268 |
68.6% |
| 2022/1 |
585,206 |
67.4% |
| 2021/1 |
426,730 |
57.6% |
| 2020/2 |
691,345 |
|
| 2019/2 |
706,262 |
|
| 2018/2 |
698,145 |
|
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 |
75,702 |
12.4% |
| 2024/2 |
86,050 |
14.2% |
| 2023/1 |
78,734 |
12.8% |
| 2022/1 |
58,720 |
10.0% |
| 2021/1 |
-164,118 |
-38.5% |
| 2020/2 |
-112,018 |
|
| 2019/2 |
61,238 |
|
| 2018/2 |
69,187 |
|
|
（単位：%）
|
2018/2
|
2019/2
|
2020/2
|
2021/1
|
2022/1
|
2023/1
|
2024/2
|
2025/2
|
|
売上高
|
698,145
|
706,262
|
691,345
|
426,730
|
585,206
|
615,268
|
604,661
|
610,857
|
|
売上成長率（％）
|
-
|
|
|
-38.3
|
37.1
|
5.1
|
-1.7
|
1.0
|
|
売上原価
|
234,065
|
245,982
|
262,766
|
181,103
|
190,770
|
193,218
|
177,261
|
181,001
|
|
売上総利益
|
464,080
|
460,280
|
428,579
|
245,627
|
394,436
|
422,050
|
427,400
|
429,856
|
|
売上総利益率（％）
|
|
|
|
57.6
|
67.4
|
68.6
|
70.7
|
70.4
|
|
販売管理費
|
394,893
|
399,042
|
409,069
|
343,448
|
335,716
|
341,903
|
341,161
|
353,382
|
|
営業利益
|
69,187
|
61,238
|
-112,018
|
-164,118
|
58,720
|
78,734
|
86,050
|
75,702
|
|
営業利益率 (%)
|
|
|
|
-38.5
|
10.0
|
12.8
|
14.2
|
12.4
|
|
経常（税引前）利益
|
49,926
|
42,174
|
-131,589
|
-187,566
|
-20,125
|
58,674
|
49,365
|
53,981
|
|
経常（税引前）利益率（％）
|
7.2
|
6.0
|
-19.0
|
-44.0
|
-3.4
|
9.5
|
8.2
|
8.8
|
|
法人税等合計
|
-5,439
|
11,649
|
-3,022
|
-48,162
|
8,018
|
16,499
|
13,164
|
14,498
|
|
実効税率（％）
|
|
|
|
25.7
|
-39.8
|
28.1
|
26.7
|
26.9
|
|
純利益
|
55,365
|
30,525
|
-128,567
|
-139,404
|
-28,143
|
42,175
|
36,201
|
39,483
|
|
純利益率（％）
|
|
|
|
-32.7
|
-4.8
|
6.9
|
6.0
|
6.5
|
|
一株あたり利益
|
1.32
|
0.71
|
-2.94
|
-15.22
|
-2.26
|
3.03
|
2.56
|
2.64
|
|
希薄化後一株あたり利益
|
1.27
|
0.69
|
-2.94
|
-15.22
|
-2.26
|
2.95
|
2.51
|
2.61
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.21
|