売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/1 |
185,053 |
26.1% |
| 2025/1 |
165,557 |
24.6% |
| 2024/1 |
162,927 |
24.7% |
| 2023/1 |
162,799 |
24.2% |
| 2022/1 |
174,355 |
23.3% |
| 2021/1 |
171,621 |
|
| 2020/1 |
176,258 |
|
| 2019/1 |
177,041 |
|
| 2018/1 |
178,349 |
|
| 2017/1 |
178,405 |
|
| 2016/1 |
175,137 |
|
| 2015/1 |
168,812 |
|
| 2014/1 |
163,337 |
|
| 2013/1 |
172,289 |
|
| 2012/1 |
176,013 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/1 |
5,593 |
3.0% |
| 2025/1 |
3,395 |
2.1% |
| 2024/1 |
3,617 |
2.2% |
| 2023/1 |
3,129 |
1.9% |
| 2022/1 |
4,084 |
2.3% |
| 2021/1 |
3,882 |
|
| 2020/1 |
3,454 |
|
| 2019/1 |
3,191 |
|
| 2018/1 |
2,301 |
|
| 2017/1 |
2,032 |
|
| 2016/1 |
2,204 |
|
| 2015/1 |
2,024 |
|
|
（単位：百万円）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
2026/1
|
|
売上高
|
176,013
|
172,289
|
163,337
|
168,812
|
175,137
|
178,405
|
178,349
|
177,041
|
176,258
|
171,621
|
174,355
|
162,799
|
162,927
|
165,557
|
185,053
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.6
|
-6.6
|
0.1
|
1.6
|
11.8
|
|
売上原価
|
-
|
-
|
-
|
129,253
|
134,222
|
137,987
|
138,521
|
136,561
|
135,578
|
132,105
|
133,789
|
123,370
|
122,754
|
124,774
|
136,832
|
|
売上総利益
|
-
|
-
|
-
|
39,558
|
40,914
|
40,418
|
39,827
|
40,479
|
40,680
|
39,515
|
40,566
|
39,429
|
40,172
|
40,783
|
48,221
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.3
|
24.2
|
24.7
|
24.6
|
26.1
|
|
営業費用
|
-
|
-
|
-
|
37,534
|
38,710
|
38,385
|
37,525
|
37,288
|
37,225
|
35,632
|
36,481
|
36,299
|
36,555
|
37,387
|
42,627
|
|
営業利益
|
-
|
-
|
-
|
2,024
|
2,204
|
2,032
|
2,301
|
3,191
|
3,454
|
3,882
|
4,084
|
3,129
|
3,617
|
3,395
|
5,593
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.3
|
1.9
|
2.2
|
2.1
|
3.0
|
|
経常（税引前）利益
|
-118
|
1,130
|
1,513
|
1,897
|
2,226
|
2,013
|
2,255
|
3,116
|
3,299
|
3,710
|
3,853
|
3,061
|
3,681
|
3,454
|
5,493
|
|
経常（税引前）利益率（％）
|
-0.1
|
0.7
|
0.9
|
1.1
|
1.3
|
1.1
|
1.3
|
1.8
|
1.9
|
2.2
|
2.2
|
1.9
|
2.3
|
2.1
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
781
|
962
|
793
|
268
|
715
|
945
|
1,440
|
1,347
|
1,106
|
1,347
|
1,870
|
2,019
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.0
|
36.1
|
36.6
|
54.1
|
36.8
|
|
純利益
|
-3,096
|
416
|
904
|
845
|
1,025
|
632
|
-224
|
2,529
|
2,148
|
2,171
|
2,238
|
1,773
|
2,194
|
3,960
|
621
|
|
一株あたり利益
|
-33.45
|
4.5
|
9.77
|
9.13
|
11.08
|
5.83
|
-3.47
|
26.19
|
22.44
|
22.6
|
23.47
|
19.16
|
23.71
|
42.23
|
36.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
2
|
2
|
2
|
2
|
3
|
6
|