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 | 678,672-5.4% | 32,226+7.4% | 43,598-2.6% | 27,128-2.6% | 455.6円-2.6% | 0.07% | 150円 | 0.33% |
| 連24.3 | 717,194-8.1% | 30,003-32.7% | 44,745-19.4% | 27,853+11.2% | 467.9円+11.2% | 0.07% | 130円 | 0.28% |
| 連23.3 | 780,060-6.2% | 44,610-30.1% | 55,501-27.0% | 25,041-50.9% | 420.76円-50.9% | 0.07% | 130円 | 0.31% |
| 連22.3 | 831,794+41.5% | 63,824+70.4% | 76,073+104.5% | 51,012+133.7% | 857.32円+132.7% | 0.16% | 130円 | 0.15% |
| 連21.3 | 588,003+21.2% | 37,454+44.3% | 37,200+28.3% | 21,824+25.5% | 368.45円+25.4% | 0.08% | 95円 | 0.26% |
| 連20.3 | 485,130 - | 25,955 - | 28,996 - | 17,395 - | 293.92円 - | 0.07% | 90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 | 678,672 | 717,194 | 780,060 | 831,794 | 588,003 | 485,130 |
| 売上原価 | 592,043 | 635,748 | 689,241 | 725,368 | 512,155 | 421,630 |
| 売上総利益 | 86,629 | 81,446 | 90,819 | 106,425 | 75,848 | 63,499 |
| 販売費及び一般管理費 | 54,403 | 51,443 | 46,208 | 42,601 | 38,393 | 37,544 |
| 営業利益 | 32,226 | 30,003 | 44,610 | 63,824 | 37,454 | 25,955 |
| 営業外収益 | 14,920 | 17,902 | 13,782 | 14,894 | 7,318 | 7,181 |
| 営業外費用 | 3,548 | 3,159 | 2,890 | 2,645 | 7,573 | 4,139 |
| 経常利益 | 43,598 | 44,745 | 55,501 | 76,073 | 37,200 | 28,996 |
| 特別利益 | 3,370 | 7,639 | 659 | 3,071 | 5,458 | 2,039 |
| 特別損失 | 8,363 | 8,616 | 10,230 | 2,054 | 3,797 | 2,274 |
| 税引前当期純利益 | — | — | — | — | — | — |
| 法人税等 | 10,565 | 14,234 | 16,416 | 20,259 | 13,636 | 10,081 |
| 当期純利益 | 27,128 | 27,853 | 25,041 | 51,012 | 21,824 | 17,395 |
| 包括利益 | 34,894 | 38,904 | 44,506 | 60,210 | 25,293 | 18,307 |
| EBITDA | 61,013 | 55,301 | 68,565 | 86,406 | 57,504 | 45,243 |
| 研究開発費 | 8,967 | 10,493 | 8,569 | 5,894 | 5,781 | 5,554 |
| 減価償却費 | 28,787 | 25,298 | 23,955 | 22,582 | 20,050 | 19,288 |
