単位: 百万円(EPS・配当は円)
財務データ:Powered by EDINET DB
| 決算期 | 売上高 | 営業利益 | 経常利益 | 純利益 | EPS | ROE | 1株当たり配当 | 配当性向 |
|---|---|---|---|---|---|---|---|---|
| 連25.3 | 420,647+10.0% | 29,321+43.0% | 33,051+22.8% | 26,199-15.8% | 127.43円-13.4% | 0.07% | 70円 | 0.55% |
| 連24.3 | 382,279-1.6% | 20,500-24.6% | 26,906-14.3% | 31,101+194.3% | 147.19円+194.7% | 0.09% | 45円 | 0.31% |
| 連23.3 | 388,614+7.4% | 27,179-38.8% | 31,393-36.5% | 10,569-68.4% | 49.94円-67.4% | 0.03% | 36円 | 0.72% |
| 連22.3 | 361,730+19.8% | 44,432+33.0% | 49,468+27.9% | 33,413+20.6% | 153.22円+20.9% | 0.1% | 28円 | 0.18% |
| 連21.3 | 301,961-6.2% | 33,408+28.0% | 38,668+34.5% | 27,716+37.2% | 126.74円+37.1% | 0.09% | 22円 | 0.17% |
| 連20.3 | 321,966 - | 26,104 - | 28,744 - | 20,201 - | 92.44円 - | 0.08% | 21円 | 0.23% |
財務データ:Powered by EDINET DB
| 項目 | 2025年度 | 2024年度 | 2023年度 | 2022年度 | 2021年度 | 2020年度 |
|---|---|---|---|---|---|---|
| 売上高 | 420,647 | 382,279 | 388,614 | 361,730 | 301,961 | 321,966 |
| 売上原価 | 302,414 | 279,769 | 278,971 | 241,371 | 204,409 | 230,055 |
| 売上総利益 | 118,233 | 102,510 | 109,643 | 120,358 | 97,552 | 91,911 |
| 販売費及び一般管理費 | 88,913 | 82,010 | 82,464 | 75,927 | 64,144 | 65,807 |
| 営業利益 | 29,321 | 20,500 | 27,179 | 44,432 | 33,408 | 26,104 |
| 営業外収益 | 5,664 | 7,705 | 5,172 | 5,670 | 6,099 | 3,813 |
| 営業外費用 | 1,934 | 1,299 | 958 | 634 | 839 | 1,173 |
| 経常利益 | 33,051 | 26,906 | 31,393 | 49,468 | 38,668 | 28,744 |
| 特別利益 | 8,724 | 25,514 | 3,077 | 7 | 108 | 5 |
| 特別損失 | 8,861 | 8,570 | 20,004 | 3,250 | 618 | 1,268 |
| 税引前当期純利益 | — | — | — | — | — | — |
| 法人税等 | 6,559 | 12,847 | 3,858 | 12,520 | 10,279 | 7,130 |
| 当期純利益 | 26,199 | 31,101 | 10,569 | 33,413 | 27,716 | 20,201 |
| 包括利益 | 26,142 | 35,182 | 28,939 | 34,641 | 41,848 | 5,810 |
| EBITDA | 48,757 | 40,623 | 47,561 | 65,901 | 51,562 | 43,552 |
| 研究開発費 | 18,224 | 18,233 | 17,580 | 15,869 | 14,258 | 15,274 |
| 減価償却費 | 19,436 | 20,123 | 20,382 | 21,469 | 18,154 | 17,448 |