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 |
28,848 |
25.4%
|
| 2025/3 |
24,954 |
27.9%
|
| 2024/3 |
22,000 |
26.2%
|
| 2023/3 |
20,386 |
22.8%
|
| 2022/3 |
18,044 |
23.6%
|
| 2021/3 |
22,168 |
|
| 2020/3 |
22,840 |
|
| 2019/3 |
22,977 |
|
| 2018/3 |
23,792 |
|
| 2017/3 |
23,026 |
|
| 2016/3 |
22,378 |
|
| 2015/3 |
22,014 |
|
| 2014/3 |
21,044 |
|
| 2013/3 |
20,587 |
|
| 2012/3 |
21,547 |
|
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 |
867,000 |
3.0%
|
| 2025/3 |
815,214 |
3.3%
|
| 2024/3 |
603,257 |
2.7%
|
| 2023/3 |
-213,564 |
-1.0%
|
| 2022/3 |
-326,863 |
-1.8%
|
| 2021/3 |
181,136 |
|
| 2020/3 |
173,524 |
|
| 2019/3 |
8,116 |
|
| 2018/3 |
66,031 |
|
| 2017/3 |
374,156 |
|
| 2016/3 |
391,355 |
|
| 2015/3 |
458,451 |
|
|
（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
|
21,547
|
20,587
|
21,044
|
22,014
|
22,378
|
23,026
|
23,792
|
22,977
|
22,840
|
22,168
|
18,044
|
20,386
|
22,000
|
24,954
|
28,848
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-18.6
|
13.0
|
7.9
|
13.4
|
15.6
|
|
売上原価
|
-
|
-
|
-
|
13,681
|
13,835
|
14,126
|
14,749
|
14,509
|
14,207
|
13,628
|
13,780
|
15,730
|
16,242
|
17,999
|
21,523
|
|
売上総利益
|
-
|
-
|
-
|
8,333
|
8,543
|
8,900
|
9,043
|
8,468
|
8,633
|
8,539
|
4,264
|
4,656
|
5,759
|
6,956
|
7,326
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.6
|
22.8
|
26.2
|
27.9
|
25.4
|
|
営業費用
|
-
|
-
|
-
|
7,875
|
8,152
|
8,526
|
8,977
|
8,460
|
8,460
|
8,358
|
4,591
|
4,870
|
5,155
|
6,140
|
6,458
|
|
営業利益
|
-
|
-
|
-
|
458
|
391
|
374
|
66
|
8
|
173
|
181
|
-327
|
-214
|
603
|
815
|
867
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.8
|
-1.0
|
2.7
|
3.3
|
3.0
|
|
経常（税引前）利益
|
599
|
1,338
|
2,404
|
2,886
|
1,684
|
1,682
|
1,563
|
1,884
|
2,553
|
2,939
|
1,412
|
5,455
|
2,808
|
3,965
|
2,880
|
|
経常（税引前）利益率（％）
|
2.8
|
6.5
|
11.4
|
13.1
|
7.5
|
7.3
|
6.6
|
8.2
|
11.2
|
13.3
|
7.8
|
26.8
|
12.8
|
15.9
|
10.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,176
|
1,980
|
487
|
396
|
528
|
744
|
811
|
357
|
1,595
|
855
|
1,025
|
861
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.3
|
29.3
|
30.4
|
25.9
|
29.9
|
|
純利益
|
38
|
749
|
1,397
|
1,697
|
294
|
1,232
|
1,023
|
1,311
|
1,769
|
2,005
|
828
|
3,971
|
1,957
|
2,909
|
1,814
|
|
一株あたり利益
|
26.99
|
132.23
|
243.79
|
295.58
|
51.61
|
218.19
|
182.66
|
233.96
|
315.74
|
357.92
|
147.76
|
708.51
|
175.37
|
279.63
|
197.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
30
|
32
|
37
|
46
|
30
|
32
|