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 | 165,742+0.1% | 14,923-40.0% | 16,995-36.7% | 3,656-63.7% | 49.19円-63.7% | 0.02% | 104円 | — |
| 連24.3 | 165,600-4.5% | 24,860-3.6% | 26,861-1.7% | 10,067-50.5% | 135.42円-49.5% | 0.05% | 102円 | 0.75% |
| 連23.3 | 173,455+4.3% | 25,780-3.3% | 27,330-3.4% | 20,338+1.6% | 268.16円+3.3% | 0.1% | 101円 | 0.38% |
| 連22.3 | 166,258+7.1% | 26,669+2.3% | 28,281+0.9% | 20,022+1.6% | 259.63円+2.9% | 0.1% | 90円 | 0.35% |
| 連21.3 | 155,252+3.1% | 26,065+0.5% | 28,015+1.0% | 19,715+2.7% | 252.36円+2.7% | 0.1% | 83円 | 0.33% |
| 連20.3 | 150,514 - | 25,943 - | 27,726 - | 19,205 - | 245.71円 - | 0.11% | 77円 | 0.31% |
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 | 165,742 | 165,600 | 173,455 | 166,258 | 155,252 | 150,514 |
| 売上原価 | 81,030 | 77,997 | 77,079 | 73,927 | 66,478 | 65,248 |
| 売上総利益 | 84,711 | 87,603 | 96,375 | 92,331 | 88,773 | 85,265 |
| 販売費及び一般管理費 | 69,788 | 62,742 | 70,595 | 65,662 | 62,707 | 59,322 |
| 営業利益 | 14,923 | 24,860 | 25,780 | 26,669 | 26,065 | 25,943 |
| 営業外収益 | 2,473 | 2,477 | 2,187 | 2,011 | 2,390 | 2,346 |
| 営業外費用 | 402 | 476 | 637 | 399 | 441 | 563 |
| 経常利益 | 16,995 | 26,861 | 27,330 | 28,281 | 28,015 | 27,726 |
| 特別利益 | 6,417 | 662 | 461 | 56 | 153 | 265 |
| 特別損失 | 19,668 | 13,609 | 232 | 387 | 531 | 1,356 |
| 税引前当期純利益 | — | — | — | — | — | — |
| 法人税等 | 83 | 3,842 | 7,221 | 7,927 | 7,920 | 7,430 |
| 当期純利益 | 3,656 | 10,067 | 20,338 | 20,022 | 19,715 | 19,205 |
| 包括利益 | 5,088 | 15,921 | 25,957 | 22,801 | 23,160 | 15,710 |
| EBITDA | 22,278 | 31,475 | 30,709 | 31,029 | 30,038 | 29,780 |
| 研究開発費 | 9,122 | 9,109 | 9,004 | 8,327 | 7,522 | 7,338 |
| 減価償却費 | 7,355 | 6,615 | 4,929 | 4,360 | 3,973 | 3,837 |
