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 |
17,262 |
35.2%
|
| 2024/9 |
15,845 |
34.4%
|
| 2023/9 |
16,034 |
31.5%
|
| 2022/9 |
16,281 |
32.2%
|
| 2021/9 |
14,923 |
32.7%
|
| 2020/9 |
12,172 |
|
| 2019/9 |
13,448 |
|
| 2018/9 |
13,988 |
|
| 2017/9 |
13,113 |
|
| 2016/9 |
12,238 |
|
| 2015/9 |
12,233 |
|
| 2014/9 |
13,912 |
|
| 2013/9 |
13,280 |
|
| 2012/9 |
13,282 |
|
| 2011/9 |
14,312 |
|
| 2010/9 |
12,070 |
|
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 |
3,211 |
18.6%
|
| 2024/9 |
2,796 |
17.6%
|
| 2023/9 |
2,304 |
14.4%
|
| 2022/9 |
2,756 |
16.9%
|
| 2021/9 |
2,434 |
16.3%
|
| 2020/9 |
537 |
|
| 2019/9 |
1,978 |
|
| 2018/9 |
2,331 |
|
| 2017/9 |
2,047 |
|
| 2016/9 |
1,902 |
|
| 2015/9 |
1,749 |
|
| 2014/9 |
2,045 |
|
| 2013/9 |
1,556 |
|
| 2012/9 |
1,518 |
|
| 2011/9 |
1,741 |
|
| 2010/9 |
1,516 |
|
|
（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
|
12,070
|
14,312
|
13,282
|
13,280
|
13,912
|
12,233
|
12,238
|
13,113
|
13,988
|
13,448
|
12,172
|
14,923
|
16,281
|
16,034
|
15,845
|
17,262
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
22.6
|
9.1
|
-1.5
|
-1.2
|
8.9
|
|
売上原価
|
8,293
|
9,890
|
9,236
|
8,951
|
9,220
|
8,146
|
8,205
|
8,663
|
9,243
|
9,054
|
8,437
|
10,036
|
11,037
|
10,979
|
10,389
|
11,183
|
|
売上総利益
|
3,777
|
4,422
|
4,046
|
4,329
|
4,692
|
4,087
|
4,033
|
4,450
|
4,745
|
4,394
|
3,735
|
4,887
|
5,244
|
5,055
|
5,456
|
6,079
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
32.7
|
32.2
|
31.5
|
34.4
|
35.2
|
|
販売管理費
|
1,538
|
1,780
|
1,685
|
1,773
|
1,882
|
1,504
|
1,463
|
1,591
|
1,594
|
1,490
|
1,392
|
1,512
|
1,584
|
1,670
|
1,732
|
1,866
|
|
営業利益
|
1,516
|
1,741
|
1,518
|
1,556
|
2,045
|
1,749
|
1,902
|
2,047
|
2,331
|
1,978
|
537
|
2,434
|
2,756
|
2,304
|
2,796
|
3,211
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
16.3
|
16.9
|
14.4
|
17.6
|
18.6
|
|
経常（税引前）利益
|
1,558
|
1,629
|
1,415
|
1,248
|
1,996
|
1,575
|
1,162
|
1,928
|
2,240
|
1,931
|
524
|
2,378
|
2,733
|
2,268
|
2,797
|
3,204
|
|
経常（税引前）利益率（％）
|
12.9
|
11.4
|
10.7
|
9.4
|
14.3
|
12.9
|
9.5
|
14.7
|
16.0
|
14.4
|
4.3
|
15.9
|
16.8
|
14.1
|
17.7
|
18.6
|
|
法人税等合計
|
493
|
376
|
249
|
-29
|
207
|
337
|
-779
|
255
|
-344
|
-15
|
783
|
123
|
306
|
364
|
-397
|
1,361
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
5.2
|
11.2
|
16.0
|
-14.2
|
42.5
|
|
純利益
|
1,109
|
1,250
|
1,115
|
1,277
|
1,781
|
2,420
|
2,009
|
1,683
|
2,565
|
1,844
|
-241
|
2,261
|
2,428
|
1,910
|
3,193
|
1,842
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
15.2
|
14.9
|
11.9
|
20.2
|
10.7
|
|
一株あたり利益
|
2.43
|
2.84
|
2.61
|
3.05
|
4.34
|
5.98
|
5.49
|
4.74
|
7.33
|
5.46
|
-0.73
|
6.85
|
7.52
|
6.06
|
10.4
|
6.2
|
|
希薄化後一株あたり利益
|
2.41
|
2.81
|
2.59
|
3.02
|
4.27
|
5.89
|
5.44
|
4.7
|
7.27
|
5.42
|
-0.73
|
6.79
|
7.47
|
6.03
|
10.33
|
6.16
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
|
|
28.9
|
28.4
|
38.1
|
24.0
|
44.2
|
|
一株あたり配当金
|
-
|
0.68
|
0.78
|
0.92
|
1.08
|
1.24
|
1.4
|
1.54
|
1.68
|
1.8
|
1.88
|
1.96
|
2.12
|
2.3
|
2.48
|
2.72
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
|
|
3,203
|
3,541
|
3,098
|
3,622
|
4,049
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
21.5
|
21.7
|
19.3
|
22.9
|
23.5
|