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 |
37,332 |
21.7%
|
| 2025/3 |
36,247 |
20.9%
|
| 2024/3 |
29,283 |
20.9%
|
| 2023/3 |
27,977 |
20.3%
|
| 2022/3 |
26,317 |
21.1%
|
| 2021/3 |
24,718 |
|
| 2020/3 |
38,090 |
|
| 2019/3 |
37,090 |
|
| 2018/3 |
30,830 |
|
| 2017/3 |
31,146 |
|
| 2016/3 |
32,795 |
|
| 2015/3 |
24,549 |
|
| 2014/3 |
27,016 |
|
| 2013/3 |
33,298 |
|
| 2012/3 |
36,998 |
|
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 |
2,879 |
7.7%
|
| 2025/3 |
2,735 |
7.5%
|
| 2024/3 |
1,477 |
5.0%
|
| 2023/3 |
1,309 |
4.7%
|
| 2022/3 |
1,263 |
4.8%
|
| 2021/3 |
390 |
|
| 2020/3 |
1,711 |
|
| 2019/3 |
987 |
|
| 2018/3 |
1,181 |
|
| 2017/3 |
774 |
|
| 2016/3 |
677 |
|
| 2015/3 |
240 |
|
|
(単位:%)
|
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
|
36,998
|
33,298
|
27,016
|
24,549
|
32,795
|
31,146
|
30,830
|
37,090
|
38,090
|
24,718
|
26,317
|
27,977
|
29,283
|
36,247
|
37,332
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
6.5
|
6.3
|
4.7
|
23.8
|
3.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31,787
|
20,048
|
20,759
|
22,285
|
23,166
|
28,656
|
29,218
|
|
売上総利益
|
-
|
-
|
-
|
3,856
|
4,536
|
4,752
|
5,229
|
5,191
|
6,302
|
4,670
|
5,558
|
5,691
|
6,117
|
7,590
|
8,114
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.1
|
20.3
|
20.9
|
20.9
|
21.7
|
|
営業費用
|
-
|
-
|
-
|
3,616
|
3,858
|
3,978
|
4,048
|
4,204
|
4,591
|
4,280
|
4,294
|
4,382
|
4,639
|
4,854
|
5,235
|
|
営業利益
|
-
|
-
|
-
|
240
|
677
|
774
|
1,181
|
987
|
1,711
|
390
|
1,263
|
1,309
|
1,477
|
2,735
|
2,879
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.8
|
4.7
|
5.0
|
7.5
|
7.7
|
|
経常(税引前)利益
|
2,262
|
-368
|
-494
|
351
|
792
|
919
|
1,287
|
1,157
|
1,875
|
565
|
1,493
|
1,575
|
1,714
|
3,003
|
3,110
|
|
経常(税引前)利益率(%)
|
6.1
|
-1.1
|
-1.8
|
1.4
|
2.4
|
3.0
|
4.2
|
3.1
|
4.9
|
2.3
|
5.7
|
5.6
|
5.9
|
8.3
|
8.3
|
|
法人税等合計
|
-
|
-
|
-
|
54
|
141
|
-33
|
389
|
395
|
542
|
162
|
164
|
403
|
912
|
1,150
|
1,772
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.0
|
25.6
|
53.2
|
38.3
|
57.0
|
|
純利益
|
1,249
|
-588
|
-117
|
308
|
573
|
1,000
|
905
|
781
|
1,158
|
364
|
1,429
|
1,295
|
2,216
|
3,072
|
4,846
|
|
一株あたり利益
|
16.19
|
-7
|
-1.69
|
3.9
|
7.01
|
12.58
|
111.09
|
97.31
|
145.97
|
42.88
|
177.18
|
162.04
|
293.78
|
407.61
|
643.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
70
|
70
|
80
|
150
|
166
|