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 |
64,553 |
15.4% |
| 2024/3 |
67,382 |
15.5% |
| 2023/3 |
61,480 |
14.3% |
| 2022/3 |
60,726 |
12.7% |
| 2021/3 |
55,224 |
15.9% |
| 2020/3 |
47,998 |
14.3% |
| 2019/3 |
45,072 |
- |
| 2018/3 |
44,616 |
- |
| 2017/3 |
43,397 |
- |
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 |
5,434 |
8.4% |
| 2024/3 |
6,533 |
9.7% |
| 2023/3 |
5,214 |
8.5% |
| 2022/3 |
5,308 |
8.7% |
| 2021/3 |
5,118 |
9.3% |
| 2020/3 |
3,692 |
7.7% |
|
（単位：百万円）
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
43,397
|
44,616
|
45,072
|
47,998
|
55,224
|
60,726
|
61,480
|
67,382
|
64,553
|
|
売上成長率（％）
|
-
|
|
|
|
15.1
|
10.0
|
1.2
|
9.6
|
-4.2
|
|
売上原価
|
-
|
-
|
-
|
40,067
|
45,701
|
39,205
|
41,053
|
44,319
|
43,904
|
|
売上総利益
|
-
|
-
|
-
|
6,877
|
8,795
|
7,719
|
8,771
|
10,419
|
9,973
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
15.9
|
12.7
|
14.3
|
15.5
|
15.4
|
|
営業費用
|
-
|
-
|
-
|
3,731
|
4,125
|
5,084
|
5,610
|
6,080
|
6,225
|
|
営業利益
|
-
|
-
|
-
|
3,692
|
5,118
|
5,308
|
5,214
|
6,533
|
5,434
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
9.3
|
8.7
|
8.5
|
9.7
|
8.4
|
|
経常（税引前）利益
|
2,811
|
3,481
|
4,109
|
3,807
|
5,163
|
5,460
|
5,427
|
6,580
|
5,556
|
|
経常（税引前）利益率（％）
|
6.5
|
7.8
|
9.1
|
7.9
|
9.3
|
9.0
|
8.8
|
9.8
|
8.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,179
|
1,376
|
1,675
|
1,486
|
1,949
|
1,803
|
|
実効税率（％）
|
-
|
-
|
-
|
|
26.7
|
30.7
|
27.4
|
29.6
|
32.5
|
|
純利益
|
2,817
|
2,288
|
2,689
|
2,628
|
3,763
|
3,778
|
3,922
|
4,632
|
3,715
|
|
純利益率（％）
|
|
|
|
|
6.8
|
6.2
|
6.4
|
6.9
|
5.8
|
|
一株あたり利益
|
615.19
|
499.68
|
663.58
|
573.9
|
821.83
|
32.48
|
33.76
|
35.7
|
28.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
11
|
13.5
|
14.5
|
14.5
|
|
EBITDA
|
-
|
-
|
-
|
|
6,303
|
6,847
|
6,702
|
8,029
|
6,794
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
11.4
|
11.3
|
10.9
|
11.9
|
10.5
|