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 |
17,638 |
31.7%
|
| 2025/3 |
20,910 |
24.8%
|
| 2024/3 |
20,084 |
26.1%
|
| 2023/3 |
18,626 |
27.7%
|
| 2022/3 |
19,178 |
29.2%
|
| 2021/3 |
15,025 |
|
| 2020/3 |
14,132 |
|
| 2019/3 |
4,803 |
|
| 2018/3 |
4,191 |
|
| 2017/3 |
3,939 |
|
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 |
2,052 |
11.6%
|
| 2025/3 |
1,754 |
8.4%
|
| 2024/3 |
2,343 |
11.7%
|
| 2023/3 |
2,509 |
13.5%
|
| 2022/3 |
2,866 |
14.9%
|
| 2021/3 |
1,891 |
|
| 2020/3 |
2,174 |
|
|
（単位：%）
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
3,939
|
4,191
|
4,803
|
14,132
|
15,025
|
19,178
|
18,626
|
20,084
|
20,910
|
17,638
|
|
売上成長率（％）
|
-
|
|
|
|
|
27.6
|
-2.9
|
7.8
|
4.1
|
-15.7
|
|
売上原価
|
-
|
-
|
-
|
9,763
|
10,842
|
13,574
|
13,462
|
14,840
|
15,724
|
12,055
|
|
売上総利益
|
-
|
-
|
-
|
4,369
|
4,183
|
5,603
|
5,164
|
5,244
|
5,185
|
5,584
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
29.2
|
27.7
|
26.1
|
24.8
|
31.7
|
|
営業費用
|
-
|
-
|
-
|
2,194
|
2,291
|
2,737
|
2,656
|
2,900
|
3,431
|
3,531
|
|
営業利益
|
-
|
-
|
-
|
2,174
|
1,891
|
2,866
|
2,509
|
2,343
|
1,753
|
2,052
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
14.9
|
13.5
|
11.7
|
8.4
|
11.6
|
|
経常（税引前）利益
|
147
|
571
|
675
|
1,804
|
1,515
|
2,553
|
2,134
|
1,935
|
1,216
|
1,302
|
|
経常（税引前）利益率（％）
|
3.8
|
13.6
|
14.1
|
12.8
|
10.1
|
13.3
|
11.5
|
9.6
|
5.8
|
7.4
|
|
法人税等合計
|
-
|
-
|
-
|
526
|
366
|
801
|
802
|
684
|
508
|
585
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
31.4
|
37.6
|
35.4
|
41.8
|
45.0
|
|
純利益
|
-160
|
576
|
475
|
1,268
|
803
|
1,602
|
1,307
|
1,255
|
693
|
732
|
|
一株あたり利益
|
-300.05
|
1083.04
|
893
|
238.25
|
150.88
|
300.88
|
193.84
|
174.76
|
80.52
|
74.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
191.99
|
174.3
|
80.41
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
15.6
|
18.9
|
37.3
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
20
|
30
|
33
|
30
|
30
|