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 |
97,764 |
22.8%
|
| 2024/9 |
98,585 |
23.0%
|
| 2023/9 |
97,548 |
22.5%
|
| 2022/9 |
95,331 |
22.1%
|
| 2021/9 |
96,241 |
21.2%
|
| 2020/9 |
96,110 |
|
| 2019/9 |
92,146 |
|
| 2018/9 |
88,804 |
|
| 2017/9 |
86,979 |
|
| 2016/9 |
88,017 |
|
| 2015/9 |
87,066 |
|
| 2014/9 |
82,948 |
|
| 2013/9 |
79,516 |
|
| 2012/9 |
80,804 |
|
| 2011/9 |
82,375 |
|
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 |
2,006 |
2.1%
|
| 2024/9 |
2,128 |
2.2%
|
| 2023/9 |
1,569 |
1.6%
|
| 2022/9 |
1,448 |
1.5%
|
| 2021/9 |
1,543 |
1.6%
|
| 2020/9 |
1,376 |
|
| 2019/9 |
7 |
|
| 2018/9 |
1,185 |
|
| 2017/9 |
1,315 |
|
| 2016/9 |
2,251 |
|
| 2015/9 |
2,795 |
|
| 2014/9 |
2,684 |
|
|
（単位：百万円）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
82,375
|
80,804
|
79,516
|
82,948
|
87,066
|
88,017
|
86,979
|
88,804
|
92,146
|
96,110
|
96,241
|
95,331
|
97,548
|
98,585
|
97,764
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.1
|
-1.0
|
2.3
|
1.1
|
-0.8
|
|
売上原価
|
-
|
-
|
-
|
66,516
|
69,648
|
70,654
|
69,772
|
71,197
|
73,787
|
76,072
|
75,809
|
74,221
|
75,559
|
75,874
|
75,450
|
|
売上総利益
|
-
|
-
|
-
|
16,431
|
17,417
|
17,362
|
17,206
|
17,607
|
18,358
|
20,038
|
20,431
|
21,109
|
21,989
|
22,711
|
22,313
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.2
|
22.1
|
22.5
|
23.0
|
22.8
|
|
営業費用
|
-
|
-
|
-
|
13,746
|
14,621
|
15,111
|
15,891
|
16,421
|
18,351
|
18,661
|
18,887
|
19,661
|
20,419
|
20,582
|
20,307
|
|
営業利益
|
-
|
-
|
-
|
2,684
|
2,795
|
2,251
|
1,315
|
1,185
|
7
|
1,376
|
1,543
|
1,448
|
1,569
|
2,128
|
2,006
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.6
|
1.5
|
1.6
|
2.2
|
2.1
|
|
経常（税引前）利益
|
2,850
|
2,917
|
2,741
|
2,774
|
2,863
|
2,327
|
1,421
|
1,276
|
30
|
1,486
|
1,656
|
1,531
|
1,825
|
2,249
|
2,131
|
|
経常（税引前）利益率（％）
|
3.5
|
3.6
|
3.4
|
3.3
|
3.3
|
2.6
|
1.6
|
1.4
|
0.0
|
1.5
|
1.7
|
1.6
|
1.9
|
2.3
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,102
|
1,149
|
840
|
12
|
1,321
|
764
|
405
|
559
|
476
|
417
|
455
|
758
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.8
|
31.1
|
22.8
|
20.2
|
35.6
|
|
純利益
|
46
|
1,625
|
1,909
|
1,633
|
1,731
|
1,477
|
206
|
2,795
|
-3,903
|
1,044
|
1,155
|
324
|
183
|
365
|
1,345
|
|
一株あたり利益
|
6.92
|
236.21
|
239.25
|
204.76
|
217.01
|
185.2
|
25.69
|
345.55
|
-482.69
|
129.81
|
143.82
|
40.59
|
23.46
|
49.86
|
194.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
18
|
21
|
22
|
32
|
50
|
75
|