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 |
23,528 |
23.1%
|
| 2025/3 |
20,268 |
21.6%
|
| 2024/3 |
17,041 |
18.7%
|
| 2023/3 |
15,017 |
21.9%
|
| 2022/3 |
11,129 |
25.6%
|
| 2021/3 |
8,207 |
|
| 2020/3 |
8,086 |
|
| 2019/3 |
6,441 |
|
| 2018/3 |
5,581 |
|
| 2017/3 |
726 |
|
| 2016/3 |
774 |
|
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 |
3,001 |
12.8%
|
| 2025/3 |
2,259 |
11.1%
|
| 2024/3 |
1,280 |
7.5%
|
| 2023/3 |
1,683 |
11.2%
|
| 2022/3 |
1,472 |
13.2%
|
| 2021/3 |
672 |
|
| 2020/3 |
1,003 |
|
| 2019/3 |
861 |
|
|
（単位：百万円）
|
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
|
774
|
725
|
5,581
|
6,441
|
8,086
|
8,207
|
11,129
|
15,017
|
17,041
|
20,268
|
23,528
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
35.6
|
34.9
|
13.5
|
18.9
|
16.1
|
|
売上原価
|
-
|
-
|
-
|
4,645
|
6,018
|
6,416
|
8,282
|
11,728
|
13,859
|
15,890
|
18,086
|
|
売上総利益
|
-
|
-
|
-
|
1,796
|
2,068
|
1,791
|
2,848
|
3,289
|
3,182
|
4,378
|
5,442
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
25.6
|
21.9
|
18.7
|
21.6
|
23.1
|
|
営業費用
|
-
|
-
|
-
|
935
|
1,066
|
1,119
|
1,376
|
1,606
|
1,902
|
2,118
|
2,440
|
|
営業利益
|
-
|
-
|
-
|
860
|
1,002
|
672
|
1,471
|
1,682
|
1,279
|
2,259
|
3,001
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
13.2
|
11.2
|
7.5
|
11.1
|
12.8
|
|
経常（税引前）利益
|
285
|
346
|
664
|
832
|
969
|
639
|
1,419
|
1,603
|
1,185
|
2,112
|
2,779
|
|
経常（税引前）利益率（％）
|
36.9
|
47.8
|
11.9
|
12.9
|
12.0
|
7.8
|
12.8
|
10.7
|
7.0
|
10.4
|
11.8
|
|
法人税等合計
|
-
|
-
|
-
|
320
|
349
|
228
|
493
|
558
|
413
|
702
|
935
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
34.8
|
34.8
|
34.9
|
33.2
|
33.6
|
|
純利益
|
194
|
236
|
154
|
571
|
675
|
429
|
937
|
1,050
|
790
|
1,404
|
243
|
|
一株あたり利益
|
970622.04
|
1180204.55
|
191.29
|
245.7
|
275.4
|
153.2
|
331.55
|
371.42
|
279.22
|
495.81
|
326.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
266.65
|
151.6
|
328.85
|
368.73
|
276.95
|
492.69
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
16.7
|
18.4
|
26.4
|
15.8
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
50
|
40
|
55
|
68
|
73
|
78
|
47
|