売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
19,277 |
30.5% |
| 2024/3 |
18,562 |
30.1% |
| 2023/3 |
18,212 |
30.2% |
| 2022/3 |
16,311 |
32.6% |
| 2021/3 |
13,561 |
34.9% |
| 2020/3 |
12,780 |
|
| 2019/3 |
11,799 |
|
| 2018/3 |
10,939 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
4,071 |
21.1% |
| 2024/3 |
3,834 |
20.7% |
| 2023/3 |
3,825 |
21.0% |
| 2022/3 |
3,755 |
23.0% |
| 2021/3 |
3,325 |
24.5% |
| 2020/3 |
2,724 |
|
| 2019/3 |
2,696 |
|
| 2018/3 |
2,659 |
|
|
（単位：%）
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
10,939
|
11,799
|
12,780
|
13,561
|
16,311
|
18,212
|
18,562
|
19,277
|
|
売上成長率（％）
|
-
|
|
|
6.1
|
20.3
|
11.7
|
1.9
|
3.9
|
|
売上総利益
|
3,938
|
4,112
|
4,228
|
4,733
|
5,315
|
5,503
|
5,587
|
5,872
|
|
売上総利益率（％）
|
|
|
|
34.9
|
32.6
|
30.2
|
30.1
|
30.5
|
|
営業利益
|
2,659
|
2,696
|
2,724
|
3,325
|
3,755
|
3,825
|
3,834
|
4,071
|
|
営業利益率 (%)
|
|
|
|
24.5
|
23.0
|
21.0
|
20.7
|
21.1
|
|
経常（税引前）利益
|
3,143
|
3,003
|
3,095
|
3,596
|
4,036
|
4,125
|
4,346
|
4,447
|
|
経常（税引前）利益率（％）
|
28.7
|
25.5
|
24.2
|
26.5
|
24.7
|
22.6
|
23.4
|
23.1
|
|
純利益
|
2,486
|
2,200
|
2,338
|
2,623
|
2,968
|
2,983
|
3,169
|
3,162
|
|
純利益率（％）
|
|
|
|
19.3
|
18.2
|
16.4
|
17.1
|
16.4
|