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 | 170,285-0.0% | 15,693+13.6% | 17,022+5.8% | 9,472+2.0% | 42.81円+2.0% | 0.06% | 52円 | 1.21% |
| 連24.3 | 170,359-1.7% | 13,810-14.1% | 16,083-12.9% | 9,286-3.9% | 41.97円-3.9% | 0.06% | 52円 | 1.24% |
| 連23.3 | 173,304+4.2% | 16,080+27.8% | 18,469+23.7% | 9,665-15.6% | 43.69円-15.6% | 0.06% | 52円 | 1.19% |
| 連22.3 | 166,307-6.9% | 12,581-25.5% | 14,928-21.3% | 11,446-2.5% | 51.74円-2.5% | 0.07% | 52円 | 1.01% |
| 連21.3 | 178,642+1.3% | 16,888+22.8% | 18,968+50.8% | 11,734+153.3% | 53.04円+153.3% | 0.07% | 51円 | 0.96% |
| 連20.3 | 176,311 - | 13,752 - | 12,579 - | 4,632 - | 20.94円 - | 0.03% | 50円 | — |
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 | 170,285 | 170,359 | 173,304 | 166,307 | 178,642 | 176,311 |
| 売上原価 | 32,021 | 31,846 | 31,227 | 31,037 | 28,720 | 29,979 |
| 売上総利益 | 138,264 | 138,513 | 142,076 | 135,270 | 149,921 | 146,331 |
| 販売費及び一般管理費 | 122,570 | 124,702 | 125,996 | 122,688 | 133,033 | 132,578 |
| 営業利益 | 15,693 | 13,810 | 16,080 | 12,581 | 16,888 | 13,752 |
| 営業外収益 | 1,698 | 2,529 | 2,691 | 2,773 | 2,297 | 344 |
| 営業外費用 | 370 | 257 | 302 | 427 | 217 | 1,517 |
| 経常利益 | 17,022 | 16,083 | 18,469 | 14,928 | 18,968 | 12,579 |
| 特別利益 | — | — | 674 | 762 | 383 | 880 |
| 特別損失 | 3,726 | 1,434 | 3,783 | 3,379 | 1,740 | 4,291 |
| 税引前当期純利益 | — | — | — | — | — | — |
| 法人税等 | 3,823 | 5,341 | 5,627 | 804 | 5,821 | 4,527 |
| 当期純利益 | 9,472 | 9,286 | 9,665 | 11,446 | 11,734 | 4,632 |
| 包括利益 | 9,694 | 9,011 | 8,459 | 10,719 | 11,134 | 4,463 |
| EBITDA | 23,863 | 22,162 | 23,792 | 21,063 | 23,998 | 21,007 |
| 研究開発費 | 5,103 | 5,103 | 4,625 | 4,686 | 4,872 | 4,627 |
| 減価償却費 | 8,170 | 8,352 | 7,712 | 8,482 | 7,110 | 7,255 |
