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 |
72,604 |
16.7% |
| 2024/3 |
68,389 |
16.0% |
| 2023/3 |
65,624 |
13.7% |
| 2022/3 |
53,514 |
12.3% |
| 2021/3 |
51,248 |
12.7% |
| 2020/3 |
58,295 |
|
| 2019/3 |
60,978 |
|
| 2018/3 |
56,714 |
|
| 2017/3 |
50,331 |
|
| 2016/3 |
51,380 |
|
| 2015/3 |
48,067 |
|
| 2014/3 |
46,729 |
|
| 2013/3 |
43,324 |
|
| 2012/3 |
38,873 |
|
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 |
4,618 |
- |
| 2024/3 |
3,753 |
- |
| 2023/3 |
2,152 |
- |
| 2022/3 |
536 |
- |
| 2021/3 |
359 |
- |
| 2020/3 |
599 |
|
| 2019/3 |
2,237 |
|
| 2018/3 |
1,879 |
|
| 2017/3 |
1,510 |
|
| 2016/3 |
2,071 |
|
| 2015/3 |
1,025 |
|
|
(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
|
38,873
|
43,324
|
46,729
|
48,067
|
51,380
|
50,331
|
56,714
|
60,978
|
58,295
|
51,248
|
53,514
|
65,624
|
68,389
|
72,604
|
|
売上原価
|
-
|
-
|
-
|
42,463
|
44,326
|
43,487
|
48,986
|
52,233
|
51,242
|
44,739
|
46,927
|
56,645
|
57,420
|
60,444
|
|
売上総利益
|
-
|
-
|
-
|
5,603
|
7,054
|
6,843
|
7,728
|
8,745
|
7,052
|
6,508
|
6,587
|
8,978
|
10,969
|
12,159
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.7
|
12.3
|
13.7
|
16.0
|
16.7
|
|
営業費用
|
-
|
-
|
-
|
4,578
|
4,983
|
5,333
|
5,848
|
6,507
|
6,453
|
6,149
|
6,051
|
6,825
|
7,216
|
7,541
|
|
営業利益
|
-
|
-
|
-
|
1,025
|
2,071
|
1,510
|
1,879
|
2,237
|
599
|
359
|
536
|
2,152
|
3,753
|
4,618
|
|
経常(税引前)利益
|
-842
|
467
|
1,564
|
1,306
|
1,700
|
1,362
|
1,946
|
2,321
|
652
|
419
|
671
|
2,796
|
4,202
|
4,213
|
|
法人税等合計
|
-
|
-
|
-
|
178
|
368
|
524
|
1,044
|
819
|
1,555
|
612
|
196
|
1,092
|
1,113
|
654
|
|
純利益
|
-754
|
322
|
-1,706
|
1,474
|
1,368
|
1,023
|
464
|
1,246
|
2,046
|
-433
|
510
|
1,017
|
3,223
|
2,758
|
|
一株あたり利益
|
-30.82
|
2.76
|
-21.49
|
24.28
|
22.47
|
16.84
|
75.86
|
207.58
|
340.89
|
-72.27
|
84.97
|
169.44
|
535.7
|
458.52
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
75.84
|
207.43
|
340.5
|
-
|
84.81
|
169.12
|
534.59
|
457.65
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
29.5
|
29.6
|
18.7
|
21.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
2.5
|
3
|
3
|
40
|
45
|
25
|
0
|
25
|
50
|
100
|
100
|