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 |
78,673 |
15.0% |
| 2024/3 |
74,581 |
14.7% |
| 2023/3 |
70,947 |
14.5% |
| 2022/3 |
67,749 |
13.3% |
| 2021/3 |
63,910 |
13.4% |
| 2020/3 |
80,408 |
|
| 2019/3 |
82,978 |
|
| 2018/3 |
67,850 |
|
| 2017/3 |
60,260 |
|
| 2016/3 |
58,698 |
|
| 2015/3 |
55,409 |
|
| 2014/3 |
46,433 |
|
| 2013/3 |
43,832 |
|
| 2012/3 |
40,768 |
|
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 |
3,295 |
4.2% |
| 2024/3 |
2,914 |
3.9% |
| 2023/3 |
2,724 |
3.8% |
| 2022/3 |
2,009 |
3.0% |
| 2021/3 |
1,893 |
3.0% |
| 2020/3 |
3,916 |
|
| 2019/3 |
4,411 |
|
| 2018/3 |
2,816 |
|
| 2017/3 |
2,006 |
|
| 2016/3 |
2,275 |
|
| 2015/3 |
1,998 |
|
|
(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
|
|
売上高
|
40,768
|
43,832
|
46,433
|
55,409
|
58,698
|
60,260
|
67,850
|
82,978
|
80,408
|
63,910
|
67,749
|
70,947
|
74,581
|
78,673
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-20.5
|
6.0
|
4.7
|
5.1
|
5.5
|
|
売上原価
|
-
|
-
|
-
|
47,710
|
50,404
|
52,141
|
58,430
|
71,289
|
69,207
|
55,316
|
58,744
|
60,693
|
63,588
|
66,878
|
|
売上総利益
|
-
|
-
|
-
|
7,698
|
8,293
|
8,120
|
9,420
|
11,689
|
11,201
|
8,595
|
9,005
|
10,254
|
10,992
|
11,795
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.4
|
13.3
|
14.5
|
14.7
|
15.0
|
|
営業費用
|
-
|
-
|
-
|
5,701
|
6,019
|
6,114
|
6,604
|
7,278
|
7,286
|
6,701
|
6,996
|
7,530
|
8,078
|
8,500
|
|
営業利益
|
-
|
-
|
-
|
1,997
|
2,275
|
2,005
|
2,816
|
4,411
|
3,916
|
1,893
|
2,008
|
2,724
|
2,914
|
3,295
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
3.0
|
3.8
|
3.9
|
4.2
|
|
経常(税引前)利益
|
1,010
|
1,297
|
1,372
|
2,311
|
2,419
|
2,216
|
3,010
|
4,637
|
4,091
|
2,163
|
2,439
|
3,051
|
3,332
|
3,597
|
|
経常(税引前)利益率(%)
|
2.5
|
3.0
|
3.0
|
4.2
|
4.1
|
3.7
|
4.4
|
5.6
|
5.1
|
3.4
|
3.6
|
4.3
|
4.5
|
4.6
|
|
法人税等合計
|
-
|
-
|
-
|
867
|
869
|
755
|
876
|
1,369
|
1,237
|
694
|
723
|
920
|
1,026
|
1,112
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
29.7
|
30.2
|
30.8
|
30.9
|
|
純利益
|
510
|
706
|
640
|
1,498
|
1,550
|
1,518
|
2,148
|
3,166
|
2,789
|
1,520
|
1,799
|
2,205
|
2,459
|
2,489
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
2.4
|
2.7
|
3.1
|
3.3
|
3.2
|
|
一株あたり利益
|
45.08
|
67.89
|
69.23
|
130.77
|
135.37
|
132.55
|
187.47
|
275.22
|
240.69
|
132.13
|
154.08
|
173.23
|
191.46
|
191.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
72
|
60
|
47
|
52
|
58
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,110
|
2,242
|
2,945
|
3,141
|
3,631
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
3.3
|
4.2
|
4.2
|
4.6
|