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 |
108,912 |
23.1% |
| 2024/3 |
106,685 |
22.9% |
| 2023/3 |
105,692 |
20.9% |
| 2022/3 |
99,203 |
23.2% |
| 2021/3 |
99,852 |
24.5% |
| 2020/3 |
102,253 |
|
| 2019/3 |
103,238 |
|
| 2018/3 |
46,318 |
|
| 2017/3 |
45,897 |
|
| 2016/3 |
56,844 |
|
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 |
4,513 |
4.1% |
| 2024/3 |
4,641 |
4.4% |
| 2023/3 |
2,022 |
1.9% |
| 2022/3 |
3,810 |
3.8% |
| 2021/3 |
3,635 |
3.6% |
| 2020/3 |
2,754 |
|
| 2019/3 |
2,594 |
|
|
（単位：%）
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
56,844
|
45,897
|
46,318
|
103,238
|
102,253
|
99,852
|
99,203
|
105,692
|
106,685
|
108,912
|
|
売上成長率（％）
|
-
|
|
|
|
|
-2.4
|
-0.7
|
6.5
|
0.9
|
2.1
|
|
売上原価
|
-
|
-
|
-
|
79,187
|
78,459
|
75,431
|
76,165
|
83,603
|
82,271
|
83,782
|
|
売上総利益
|
-
|
-
|
-
|
24,050
|
23,793
|
24,421
|
23,038
|
22,089
|
24,414
|
25,131
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
24.5
|
23.2
|
20.9
|
22.9
|
23.1
|
|
営業費用
|
-
|
-
|
-
|
21,456
|
21,039
|
20,786
|
19,228
|
20,066
|
19,773
|
20,618
|
|
営業利益
|
-
|
-
|
-
|
2,594
|
2,754
|
3,635
|
3,810
|
2,022
|
4,641
|
4,513
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
3.6
|
3.8
|
1.9
|
4.4
|
4.1
|
|
経常（税引前）利益
|
1,968
|
1,946
|
1,949
|
2,054
|
2,308
|
3,294
|
3,397
|
1,760
|
4,404
|
4,191
|
|
経常（税引前）利益率（％）
|
3.5
|
4.2
|
4.2
|
2.0
|
2.3
|
3.3
|
3.4
|
1.7
|
4.1
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,119
|
1,073
|
577
|
1,373
|
1,133
|
1,006
|
1,356
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
17.5
|
40.4
|
64.3
|
22.9
|
32.4
|
|
純利益
|
122
|
-9,954
|
2,021
|
485
|
1,006
|
2,617
|
1,978
|
519
|
2,907
|
2,701
|
|
純利益率（％）
|
|
|
|
|
|
2.6
|
2.0
|
0.5
|
2.7
|
2.5
|
|
一株あたり利益
|
6.37
|
-518.2
|
105.24
|
24.7
|
51.19
|
134.28
|
83.78
|
19.39
|
124.24
|
113.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
5
|
12
|
15
|
16
|
17
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
5,386
|
5,720
|
3,952
|
6,571
|
6,434
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
5.4
|
5.8
|
3.7
|
6.2
|
5.9
|