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 |
143,758 |
21.5%
|
| 2025/3 |
150,660 |
21.0%
|
| 2024/3 |
151,314 |
20.0%
|
| 2023/3 |
153,522 |
19.2%
|
| 2022/3 |
132,215 |
20.7%
|
| 2021/3 |
122,184 |
|
| 2020/3 |
142,926 |
|
| 2019/3 |
157,080 |
|
| 2018/3 |
161,752 |
|
| 2017/3 |
161,804 |
|
| 2016/3 |
173,229 |
|
| 2015/3 |
169,527 |
|
| 2014/3 |
164,847 |
|
| 2013/3 |
146,868 |
|
| 2012/3 |
158,969 |
|
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 |
9,182 |
6.4%
|
| 2025/3 |
10,311 |
6.8%
|
| 2024/3 |
9,186 |
6.1%
|
| 2023/3 |
8,676 |
5.7%
|
| 2022/3 |
7,528 |
5.7%
|
| 2021/3 |
3,206 |
|
| 2020/3 |
4,541 |
|
| 2019/3 |
5,640 |
|
| 2018/3 |
6,875 |
|
| 2017/3 |
6,160 |
|
| 2016/3 |
4,349 |
|
| 2015/3 |
2,742 |
|
|
（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
|
158,969
|
146,868
|
164,847
|
169,527
|
173,229
|
161,804
|
161,752
|
157,080
|
142,926
|
122,184
|
132,215
|
153,522
|
151,314
|
150,660
|
143,758
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.2
|
16.1
|
-1.4
|
-0.4
|
-4.6
|
|
売上原価
|
-
|
-
|
-
|
144,545
|
146,816
|
134,372
|
134,003
|
130,076
|
117,339
|
99,805
|
104,863
|
124,077
|
120,985
|
119,001
|
112,882
|
|
売上総利益
|
-
|
-
|
-
|
24,982
|
26,413
|
27,431
|
27,748
|
27,003
|
25,587
|
22,379
|
27,351
|
29,445
|
30,328
|
31,658
|
30,876
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.7
|
19.2
|
20.0
|
21.0
|
21.5
|
|
営業費用
|
-
|
-
|
-
|
22,239
|
22,064
|
21,270
|
20,873
|
21,363
|
21,045
|
19,172
|
19,823
|
20,768
|
21,142
|
21,346
|
21,694
|
|
営業利益
|
-
|
-
|
-
|
2,742
|
4,349
|
6,160
|
6,875
|
5,640
|
4,541
|
3,206
|
7,528
|
8,676
|
9,186
|
10,311
|
9,182
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.7
|
5.7
|
6.1
|
6.8
|
6.4
|
|
経常（税引前）利益
|
4,090
|
2,123
|
3,130
|
3,762
|
4,521
|
6,579
|
7,357
|
6,190
|
5,485
|
4,242
|
8,783
|
10,024
|
10,191
|
11,784
|
11,071
|
|
経常（税引前）利益率（％）
|
2.6
|
1.4
|
1.9
|
2.2
|
2.6
|
4.1
|
4.5
|
3.9
|
3.8
|
3.5
|
6.6
|
6.5
|
6.7
|
7.8
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,179
|
1,608
|
2,330
|
2,292
|
2,115
|
1,845
|
1,633
|
2,912
|
2,047
|
3,795
|
2,718
|
5,273
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.2
|
20.4
|
37.2
|
23.1
|
47.6
|
|
純利益
|
1,505
|
221
|
2,052
|
1,201
|
2,757
|
3,739
|
5,016
|
4,707
|
3,731
|
2,209
|
5,602
|
5,571
|
6,738
|
9,058
|
9,500
|
|
一株あたり利益
|
11.89
|
3.31
|
6.38
|
4.97
|
11.33
|
15.84
|
21.61
|
214.78
|
178.22
|
107.32
|
280.35
|
287.08
|
362.5
|
516.19
|
781.89
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
70
|
70
|
100
|
180
|
307
|