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 |
20,138 |
27.0%
|
| 2025/3 |
17,503 |
25.2%
|
| 2024/3 |
12,679 |
22.1%
|
| 2023/3 |
14,757 |
23.7%
|
| 2022/3 |
16,064 |
25.7%
|
| 2021/3 |
13,886 |
|
| 2020/3 |
17,082 |
|
| 2019/3 |
17,512 |
|
| 2018/3 |
16,586 |
|
| 2017/3 |
15,194 |
|
| 2016/3 |
15,120 |
|
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 |
2,488 |
12.4%
|
| 2025/3 |
1,622 |
9.3%
|
| 2024/3 |
700 |
5.5%
|
| 2023/3 |
1,502 |
10.2%
|
| 2022/3 |
2,136 |
13.3%
|
| 2021/3 |
1,853 |
|
| 2020/3 |
2,210 |
|
| 2019/3 |
1,964 |
|
| 2018/3 |
2,307 |
|
| 2017/3 |
2,631 |
|
| 2016/3 |
2,471 |
|
|
（単位：百万円）
|
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
|
-
|
15,120
|
15,194
|
16,586
|
17,512
|
17,082
|
13,886
|
16,064
|
14,757
|
12,679
|
17,503
|
20,138
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
15.7
|
-8.1
|
-14.1
|
38.1
|
15.1
|
|
売上原価
|
-
|
-
|
10,275
|
11,919
|
13,482
|
12,752
|
10,264
|
11,941
|
11,258
|
9,881
|
13,085
|
14,705
|
|
売上総利益
|
-
|
-
|
3,866
|
3,647
|
4,030
|
4,330
|
3,622
|
4,122
|
3,500
|
2,798
|
4,418
|
5,434
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
25.7
|
23.7
|
22.1
|
25.2
|
27.0
|
|
営業費用
|
-
|
-
|
2,083
|
2,138
|
2,073
|
2,127
|
1,809
|
1,978
|
1,959
|
2,078
|
2,763
|
3,217
|
|
営業利益
|
-
|
2,471
|
2,631
|
2,307
|
1,963
|
2,210
|
1,853
|
2,135
|
1,501
|
700
|
1,622
|
2,488
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
13.3
|
10.2
|
5.5
|
9.3
|
12.4
|
|
経常（税引前）利益
|
-315
|
2,134
|
2,559
|
2,239
|
1,894
|
2,139
|
1,784
|
2,063
|
1,434
|
652
|
1,498
|
2,313
|
|
経常（税引前）利益率（％）
|
-
|
14.1
|
16.8
|
13.5
|
10.8
|
12.5
|
12.8
|
12.8
|
9.7
|
5.1
|
8.6
|
11.5
|
|
法人税等合計
|
-
|
-
|
738
|
671
|
563
|
671
|
541
|
651
|
448
|
241
|
525
|
597
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
31.6
|
31.3
|
37.0
|
35.1
|
25.8
|
|
純利益
|
-316
|
1,511
|
1,680
|
1,459
|
1,331
|
1,467
|
1,231
|
1,452
|
1,007
|
409
|
975
|
1,718
|
|
一株あたり利益
|
-685.63
|
109.66
|
121.88
|
105.87
|
96.44
|
104.85
|
87.42
|
105.36
|
72.49
|
29.46
|
70.17
|
126.24
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
57.06
|
95.81
|
104.21
|
87.09
|
105.35
|
72.49
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
40.8
|
44.1
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
44
|
35
|
43
|
32
|
32
|
32
|
34
|