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 |
44,284 |
- |
| 2024/9 |
38,962 |
- |
| 2023/9 |
35,820 |
- |
| 2022/9 |
44,200 |
- |
| 2021/9 |
33,566 |
- |
| 2020/9 |
23,531 |
|
| 2019/9 |
24,273 |
|
| 2018/9 |
22,732 |
|
| 2017/9 |
22,291 |
|
| 2016/9 |
23,554 |
|
| 2015/9 |
25,281 |
|
| 2014/9 |
26,487 |
|
| 2013/9 |
24,866 |
|
| 2012/9 |
19,121 |
|
| 2011/9 |
14,957 |
|
| 2010/9 |
10,991 |
|
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 |
12,355 |
27.9% |
| 2024/9 |
10,071 |
25.8% |
| 2023/9 |
7,788 |
21.7% |
| 2022/9 |
15,860 |
35.9% |
| 2021/9 |
9,789 |
29.2% |
| 2020/9 |
6,255 |
|
| 2019/9 |
7,667 |
|
| 2018/9 |
742 |
|
| 2017/9 |
2,614 |
|
| 2016/9 |
6,495 |
|
| 2015/9 |
5,776 |
|
| 2014/9 |
7,550 |
|
| 2013/9 |
7,230 |
|
| 2012/9 |
5,682 |
|
| 2011/9 |
5,026 |
|
| 2010/9 |
3,283 |
|
|
（単位：%）
|
2010/9
|
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
|
10,991
|
14,957
|
19,121
|
24,866
|
26,487
|
25,281
|
23,554
|
22,291
|
22,732
|
24,273
|
23,531
|
33,566
|
44,200
|
35,820
|
38,962
|
44,284
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
42.7
|
31.7
|
-19.0
|
8.8
|
13.7
|
|
売上原価
|
3,517
|
4,877
|
7,096
|
9,820
|
10,686
|
10,378
|
9,749
|
9,792
|
10,244
|
8,599
|
9,255
|
14,262
|
18,635
|
15,869
|
17,060
|
19,738
|
|
研究開発費
|
2,549
|
2,995
|
3,915
|
4,967
|
5,477
|
5,490
|
5,151
|
5,485
|
5,625
|
5,398
|
5,975
|
7,176
|
8,194
|
8,818
|
8,893
|
9,042
|
|
販売管理費
|
1,642
|
1,945
|
2,324
|
2,518
|
2,290
|
2,344
|
2,385
|
2,658
|
2,986
|
2,195
|
2,074
|
2,339
|
2,570
|
2,483
|
2,759
|
3,110
|
|
営業費用
|
-
|
-
|
-
|
-
|
18,937
|
19,505
|
17,059
|
19,677
|
21,990
|
16,606
|
17,276
|
23,777
|
28,340
|
28,032
|
28,891
|
31,929
|
|
営業利益
|
3,283
|
5,026
|
5,682
|
7,230
|
7,550
|
5,776
|
6,495
|
2,614
|
742
|
7,667
|
6,255
|
9,789
|
15,860
|
7,788
|
10,071
|
12,355
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
29.2
|
35.9
|
21.7
|
25.8
|
27.9
|
|
経常（税引前）利益
|
-
|
5,687
|
6,562
|
8,194
|
8,778
|
6,487
|
6,833
|
3,020
|
513
|
7,481
|
5,719
|
10,274
|
14,998
|
7,443
|
10,336
|
12,663
|
|
経常（税引前）利益率（％）
|
-
|
38.0
|
34.3
|
33.0
|
33.1
|
25.7
|
29.0
|
13.5
|
2.3
|
30.8
|
24.3
|
30.6
|
33.9
|
20.8
|
26.5
|
28.6
|
|
法人税等合計
|
787
|
1,132
|
1,279
|
1,349
|
1,244
|
1,219
|
1,131
|
555
|
5,377
|
3,095
|
521
|
1,231
|
2,012
|
104
|
226
|
7,122
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
12.0
|
13.4
|
1.4
|
2.2
|
56.2
|
|
純利益
|
3,247
|
4,260
|
6,109
|
6,853
|
7,967
|
5,271
|
5,705
|
2,466
|
-4,864
|
4,386
|
5,198
|
9,043
|
12,936
|
7,232
|
10,142
|
5,541
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
26.9
|
29.3
|
20.2
|
26.0
|
12.5
|
|
一株あたり利益
|
1.98
|
2.57
|
3.59
|
3.99
|
4.73
|
3.26
|
3.84
|
1.67
|
-3.32
|
3.63
|
4.58
|
7.99
|
11.52
|
6.47
|
9.09
|
5.05
|
|
希薄化後一株あたり利益
|
1.96
|
2.52
|
3.51
|
3.91
|
4.65
|
3.22
|
3.81
|
1.65
|
-3.32
|
3.59
|
4.52
|
7.87
|
11.37
|
6.42
|
8.97
|
5.01
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
33.8
|
25.2
|
48.3
|
36.8
|
69.5
|
|
一株あたり配当金
|
0.72
|
0.81
|
0.93
|
1.2
|
1.54
|
1.8
|
2.02
|
2.2
|
2.38
|
2.48
|
2.54
|
2.66
|
2.86
|
3.1
|
3.3
|
3.48
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
11,371
|
17,622
|
9,597
|
11,777
|
13,957
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
33.9
|
39.9
|
26.8
|
30.2
|
31.5
|