売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/3 |
175,294 |
9.5%
|
| 2025/3 |
167,005 |
10.8%
|
| 2024/3 |
152,676 |
9.3%
|
| 2023/3 |
144,436 |
10.5%
|
| 2022/3 |
135,478 |
9.9%
|
| 2021/3 |
138,934 |
|
| 2020/3 |
141,472 |
|
| 2019/3 |
135,713 |
|
| 2018/3 |
143,434 |
|
| 2017/3 |
132,699 |
|
| 2016/3 |
146,982 |
|
| 2015/3 |
126,837 |
|
| 2014/3 |
136,311 |
|
| 2013/3 |
121,192 |
|
| 2012/3 |
140,462 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/3 |
7,211 |
4.1%
|
| 2025/3 |
6,867 |
4.1%
|
| 2024/3 |
4,057 |
2.7%
|
| 2023/3 |
5,691 |
3.9%
|
| 2022/3 |
4,835 |
3.6%
|
| 2021/3 |
5,291 |
|
| 2020/3 |
6,601 |
|
| 2019/3 |
5,700 |
|
| 2018/3 |
7,953 |
|
| 2017/3 |
6,665 |
|
| 2016/3 |
6,454 |
|
| 2015/3 |
2,608 |
|
|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
140,462
|
121,192
|
136,311
|
126,837
|
146,982
|
132,699
|
143,434
|
135,713
|
141,472
|
138,934
|
135,478
|
144,436
|
152,676
|
167,005
|
175,294
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.5
|
6.6
|
5.7
|
9.4
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
118,881
|
134,575
|
119,351
|
128,275
|
122,388
|
126,853
|
124,989
|
122,033
|
129,296
|
138,527
|
149,013
|
141,940
|
|
売上総利益
|
-
|
-
|
-
|
7,956
|
12,407
|
13,348
|
15,158
|
13,325
|
14,619
|
13,945
|
13,444
|
15,139
|
14,149
|
17,991
|
16,656
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.9
|
10.5
|
9.3
|
10.8
|
9.5
|
|
営業費用
|
-
|
-
|
-
|
5,348
|
5,953
|
6,682
|
7,205
|
7,624
|
8,017
|
8,653
|
8,609
|
9,447
|
10,091
|
11,124
|
10,737
|
|
営業利益
|
-
|
-
|
-
|
2,608
|
6,454
|
6,665
|
7,953
|
5,700
|
6,601
|
5,291
|
4,835
|
5,691
|
4,057
|
6,867
|
7,211
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.6
|
3.9
|
2.7
|
4.1
|
4.1
|
|
経常（税引前）利益
|
-7,467
|
-4,216
|
1,022
|
2,338
|
6,161
|
6,385
|
7,609
|
5,616
|
6,509
|
5,364
|
4,904
|
5,918
|
4,306
|
6,545
|
7,048
|
|
経常（税引前）利益率（％）
|
-5.3
|
-3.5
|
0.7
|
1.8
|
4.2
|
4.8
|
5.3
|
4.1
|
4.6
|
3.9
|
3.6
|
4.1
|
2.8
|
3.9
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
-272
|
-597
|
-897
|
2,357
|
1,857
|
2,189
|
1,944
|
1,660
|
2,099
|
2,004
|
1,669
|
1,571
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.8
|
35.5
|
46.5
|
25.5
|
22.3
|
|
純利益
|
-8,468
|
-4,093
|
1,699
|
2,805
|
6,746
|
7,306
|
5,229
|
4,178
|
4,310
|
4,155
|
3,770
|
4,406
|
5,007
|
4,773
|
4,928
|
|
一株あたり利益
|
-111.63
|
-44.92
|
23.13
|
36.71
|
88.44
|
95.14
|
62.33
|
504.87
|
533.47
|
513.55
|
464.72
|
260.49
|
289.81
|
58.21
|
64.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
216
|
257
|
363
|
191
|
203
|
41
|
45
|