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 |
172,580 |
10.4% |
| 2024/9 |
140,858 |
10.3% |
| 2023/9 |
112,800 |
11.6% |
| 2022/9 |
86,325 |
12.6% |
| 2021/9 |
74,954 |
11.3% |
| 2020/9 |
68,247 |
|
| 2019/9 |
60,324 |
|
| 2018/9 |
43,772 |
|
| 2017/9 |
35,686 |
|
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 |
7,594 |
4.4% |
| 2024/9 |
4,593 |
3.3% |
| 2023/9 |
4,192 |
3.7% |
| 2022/9 |
4,052 |
4.7% |
| 2021/9 |
2,273 |
3.0% |
| 2020/9 |
1,513 |
|
|
(単位:百万円)
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
35,686
|
43,772
|
60,324
|
68,247
|
74,954
|
86,325
|
112,800
|
140,858
|
172,580
|
|
売上成長率(%)
|
-
|
|
|
|
9.8
|
15.2
|
30.7
|
24.9
|
22.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
66,457
|
75,447
|
99,722
|
126,290
|
154,716
|
|
売上総利益
|
-
|
-
|
-
|
8,481
|
8,497
|
10,877
|
13,077
|
14,567
|
17,863
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
11.3
|
12.6
|
11.6
|
10.3
|
10.4
|
|
営業費用
|
-
|
-
|
-
|
6,968
|
6,223
|
6,825
|
8,884
|
9,974
|
10,268
|
|
営業利益
|
-
|
-
|
-
|
1,513
|
2,273
|
4,052
|
4,192
|
4,593
|
7,594
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
3.0
|
4.7
|
3.7
|
3.3
|
4.4
|
|
経常(税引前)利益
|
1,544
|
1,534
|
2,466
|
1,822
|
2,363
|
4,252
|
4,349
|
4,587
|
7,372
|
|
経常(税引前)利益率(%)
|
4.3
|
3.5
|
4.1
|
2.7
|
3.2
|
4.9
|
3.9
|
3.3
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
572
|
769
|
1,492
|
967
|
1,341
|
1,729
|
|
実効税率(%)
|
-
|
-
|
-
|
|
32.5
|
35.1
|
22.2
|
29.2
|
23.5
|
|
純利益
|
629
|
907
|
2,593
|
833
|
1,560
|
2,647
|
3,350
|
1,514
|
5,629
|
|
純利益率(%)
|
|
|
|
|
2.1
|
3.1
|
3.0
|
1.1
|
3.3
|
|
一株あたり利益
|
21259.4
|
30643.15
|
87241.04
|
44.17
|
79.51
|
131.98
|
73.96
|
33.23
|
123.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
123.79
|
70.44
|
31.74
|
118.05
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
32.3
|
-
|
78.8
|
33.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
10000
|
40
|
-
|
25
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
2,765
|
4,541
|
4,748
|
5,516
|
8,747
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
3.7
|
5.3
|
4.2
|
3.9
|
5.1
|