売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/9 |
18,119 |
28.6% |
| 2024/9 |
18,444 |
29.1% |
| 2023/9 |
17,642 |
26.3% |
| 2022/9 |
15,468 |
27.9% |
| 2021/9 |
17,061 |
27.2% |
| 2020/9 |
15,902 |
|
| 2019/9 |
16,164 |
|
| 2018/9 |
16,605 |
|
| 2017/9 |
16,778 |
|
| 2016/9 |
16,538 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/9 |
845 |
4.7% |
| 2024/9 |
1,059 |
5.7% |
| 2023/9 |
541 |
3.1% |
| 2022/9 |
343 |
2.2% |
| 2021/9 |
664 |
3.9% |
| 2020/9 |
464 |
|
| 2019/9 |
372 |
|
|
(単位:%)
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
16,538
|
16,778
|
16,605
|
16,164
|
15,902
|
17,061
|
15,468
|
17,642
|
18,444
|
18,119
|
|
売上成長率(%)
|
-
|
|
|
|
|
7.3
|
-9.3
|
14.1
|
4.5
|
-1.8
|
|
売上原価
|
-
|
-
|
-
|
11,789
|
11,582
|
12,421
|
11,154
|
13,005
|
13,072
|
12,929
|
|
売上総利益
|
-
|
-
|
-
|
4,375
|
4,320
|
4,641
|
4,314
|
4,637
|
5,372
|
5,190
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
27.2
|
27.9
|
26.3
|
29.1
|
28.6
|
|
営業費用
|
-
|
-
|
-
|
4,003
|
3,856
|
3,977
|
3,971
|
4,096
|
4,313
|
4,345
|
|
営業利益
|
-
|
-
|
-
|
372
|
464
|
664
|
343
|
541
|
1,058
|
844
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
3.9
|
2.2
|
3.1
|
5.7
|
4.7
|
|
経常(税引前)利益
|
1,053
|
890
|
490
|
400
|
491
|
689
|
340
|
563
|
1,069
|
908
|
|
経常(税引前)利益率(%)
|
6.4
|
5.3
|
3.0
|
2.5
|
3.1
|
4.0
|
2.2
|
3.2
|
5.8
|
5.0
|
|
法人税等合計
|
-
|
-
|
-
|
113
|
154
|
234
|
123
|
208
|
369
|
307
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
34.0
|
36.1
|
37.0
|
34.5
|
33.8
|
|
純利益
|
703
|
582
|
342
|
267
|
332
|
436
|
205
|
332
|
700
|
601
|
|
純利益率(%)
|
|
|
|
|
|
2.6
|
1.3
|
1.9
|
3.8
|
3.3
|
|
一株あたり利益
|
72.29
|
59.84
|
35.22
|
274.48
|
341.1
|
448.72
|
185.64
|
292.61
|
629.27
|
540.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
120
|
120
|
120
|
100
|
160
|
150
|
|
EBITDA
|
-
|
-
|
-
|
|
|
779
|
514
|
693
|
1,218
|
1,011
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
4.6
|
3.3
|
3.9
|
6.6
|
5.6
|