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 |
36,975 |
17.5%
|
| 2025/3 |
30,744 |
17.3%
|
| 2024/3 |
27,606 |
14.5%
|
| 2023/3 |
25,850 |
16.4%
|
| 2022/3 |
23,764 |
17.1%
|
| 2021/3 |
20,485 |
|
| 2020/3 |
18,154 |
|
| 2019/3 |
15,714 |
|
| 2018/3 |
14,422 |
|
| 2017/3 |
11,134 |
|
| 2016/3 |
8,658 |
|
| 2015/3 |
6,097 |
|
| 2014/3 |
5,488 |
|
| 2013/3 |
5,054 |
|
| 2012/3 |
3,032 |
|
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 |
3,280 |
8.9%
|
| 2025/3 |
2,549 |
8.3%
|
| 2024/3 |
1,611 |
5.8%
|
| 2023/3 |
2,064 |
8.0%
|
| 2022/3 |
2,252 |
9.5%
|
| 2021/3 |
1,306 |
|
| 2020/3 |
706 |
|
| 2019/3 |
559 |
|
| 2018/3 |
818 |
|
| 2017/3 |
709 |
|
| 2016/3 |
532 |
|
| 2015/3 |
397 |
|
|
（単位：%）
|
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
|
3,032
|
5,054
|
5,488
|
6,097
|
8,658
|
11,134
|
14,422
|
15,714
|
18,154
|
20,485
|
23,764
|
25,850
|
27,606
|
30,744
|
36,975
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
16
|
8.8
|
6.8
|
11.4
|
20.3
|
|
売上原価
|
-
|
-
|
-
|
5,140
|
7,278
|
9,387
|
12,325
|
13,682
|
15,864
|
17,461
|
19,696
|
21,599
|
23,614
|
25,414
|
30,374
|
|
売上総利益
|
-
|
-
|
-
|
957
|
1,380
|
1,747
|
2,097
|
2,031
|
2,289
|
3,024
|
4,068
|
4,250
|
3,992
|
5,329
|
6,464
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.1
|
16.4
|
14.5
|
17.3
|
17.5
|
|
営業費用
|
-
|
-
|
-
|
559
|
848
|
1,037
|
1,279
|
1,472
|
1,583
|
1,718
|
1,815
|
2,186
|
2,381
|
2,780
|
3,148
|
|
営業利益
|
-
|
-
|
-
|
397
|
531
|
709
|
818
|
559
|
705
|
1,305
|
2,252
|
2,064
|
1,610
|
2,549
|
3,280
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.5
|
8.0
|
5.8
|
8.3
|
8.9
|
|
経常（税引前）利益
|
202
|
272
|
353
|
330
|
423
|
612
|
686
|
363
|
529
|
1,137
|
2,040
|
1,871
|
1,292
|
2,248
|
2,783
|
|
経常（税引前）利益率（％）
|
6.7
|
5.4
|
6.4
|
5.4
|
4.9
|
5.5
|
4.8
|
2.3
|
2.9
|
5.6
|
8.6
|
7.2
|
4.7
|
7.3
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
131
|
137
|
190
|
214
|
117
|
164
|
353
|
628
|
579
|
418
|
667
|
841
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.8
|
31.0
|
32.4
|
29.7
|
30.3
|
|
純利益
|
122
|
169
|
203
|
199
|
288
|
422
|
471
|
245
|
355
|
783
|
1,411
|
1,291
|
873
|
1,580
|
1,974
|
|
一株あたり利益
|
304.74
|
356.94
|
383.26
|
343.64
|
488.34
|
150.47
|
83
|
43.16
|
62.32
|
137.44
|
246.29
|
224.66
|
151.78
|
274.64
|
335.6
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
430.65
|
148.13
|
82.18
|
42.78
|
61.99
|
136.55
|
245.2
|
224.49
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
30.6
|
34.7
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
42
|
75
|
78
|
60
|
96
|
118
|