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 |
23,922 |
19.7% |
| 2024/2 |
23,103 |
17.2% |
| 2023/2 |
21,375 |
16.0% |
| 2022/2 |
18,424 |
16.4% |
| 2021/2 |
17,085 |
16.5% |
| 2020/2 |
18,815 |
|
| 2019/2 |
17,429 |
|
| 2018/2 |
17,775 |
|
| 2017/2 |
19,170 |
|
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 |
2,018 |
8.4% |
| 2024/2 |
1,638 |
7.1% |
| 2023/2 |
1,233 |
5.8% |
| 2022/2 |
911 |
4.9% |
| 2021/2 |
1,051 |
6.2% |
| 2020/2 |
1,582 |
|
|
（単位：百万円）
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
19,170
|
17,775
|
17,429
|
18,815
|
17,085
|
18,424
|
21,375
|
23,103
|
23,922
|
|
売上成長率（％）
|
-
|
|
|
|
-9.2
|
7.8
|
16.0
|
8.1
|
3.6
|
|
売上原価
|
-
|
-
|
-
|
15,185
|
14,265
|
15,410
|
17,964
|
19,141
|
19,211
|
|
売上総利益
|
-
|
-
|
-
|
3,630
|
2,820
|
3,014
|
3,411
|
3,962
|
4,712
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
16.5
|
16.4
|
16.0
|
17.2
|
19.7
|
|
営業費用
|
-
|
-
|
-
|
2,047
|
1,768
|
2,103
|
2,178
|
2,324
|
2,693
|
|
営業利益
|
-
|
-
|
-
|
1,582
|
1,051
|
911
|
1,233
|
1,637
|
2,018
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
6.2
|
4.9
|
5.8
|
7.1
|
8.4
|
|
経常（税引前）利益
|
1,784
|
1,336
|
1,573
|
1,648
|
1,118
|
980
|
1,254
|
1,658
|
2,039
|
|
経常（税引前）利益率（％）
|
9.3
|
7.5
|
9.0
|
8.8
|
6.5
|
5.3
|
5.9
|
7.2
|
8.5
|
|
法人税等合計
|
-
|
-
|
-
|
513
|
386
|
6,885
|
401
|
548
|
646
|
|
実効税率（％）
|
-
|
-
|
-
|
|
34.6
|
702.2
|
32.0
|
33.1
|
31.7
|
|
純利益
|
1,200
|
955
|
1,093
|
1,135
|
576
|
10,679
|
853
|
1,109
|
1,416
|
|
純利益率（％）
|
|
|
|
|
3.4
|
58.0
|
4.0
|
4.8
|
5.9
|
|
一株あたり利益
|
72197.52
|
58352.62
|
334.37
|
347.37
|
176.6
|
3307.36
|
247.64
|
322.54
|
417.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
80
|
80
|
80
|
105
|
135
|
|
EBITDA
|
-
|
-
|
-
|
|
1,541
|
1,325
|
1,389
|
1,796
|
2,179
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
9.0
|
7.2
|
6.5
|
7.8
|
9.1
|