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 |
17,547 |
30.9%
|
| 2025/3 |
12,655 |
27.5%
|
| 2024/3 |
9,779 |
34.8%
|
| 2023/3 |
10,800 |
42.2%
|
| 2022/3 |
10,529 |
36.1%
|
| 2021/3 |
11,841 |
|
| 2020/3 |
10,150 |
|
| 2019/3 |
10,720 |
|
| 2018/3 |
13,193 |
|
| 2017/3 |
8,389 |
|
| 2016/3 |
6,534 |
|
| 2015/3 |
7,298 |
|
| 2014/3 |
6,989 |
|
| 2013/3 |
8,491 |
|
| 2012/3 |
7,188 |
|
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 |
408 |
2.3%
|
| 2025/3 |
112 |
0.9%
|
| 2024/3 |
903 |
9.2%
|
| 2023/3 |
2,281 |
21.1%
|
| 2022/3 |
1,591 |
15.1%
|
| 2021/3 |
2,053 |
|
| 2020/3 |
617 |
|
| 2019/3 |
-577 |
|
| 2018/3 |
191 |
|
| 2017/3 |
932 |
|
| 2016/3 |
-206 |
|
| 2015/3 |
301 |
|
|
（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
|
7,188
|
8,491
|
6,989
|
7,298
|
6,534
|
8,389
|
13,193
|
10,720
|
10,150
|
11,841
|
10,529
|
10,800
|
9,779
|
12,655
|
17,547
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-11.1
|
2.6
|
-9.5
|
29.4
|
38.7
|
|
売上原価
|
-
|
-
|
-
|
5,024
|
4,739
|
5,333
|
10,097
|
9,286
|
7,958
|
7,844
|
6,732
|
6,242
|
6,374
|
9,178
|
12,118
|
|
売上総利益
|
-
|
-
|
-
|
2,274
|
1,795
|
3,056
|
3,096
|
1,434
|
2,192
|
3,997
|
3,797
|
4,558
|
3,405
|
3,477
|
5,430
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.1
|
42.2
|
34.8
|
27.5
|
30.9
|
|
営業費用
|
-
|
-
|
-
|
1,972
|
2,001
|
2,123
|
2,905
|
2,011
|
1,575
|
1,944
|
2,205
|
2,277
|
2,502
|
3,365
|
5,021
|
|
営業利益
|
-
|
-
|
-
|
301
|
-207
|
932
|
190
|
-578
|
617
|
2,052
|
1,591
|
2,281
|
903
|
112
|
408
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.1
|
21.1
|
9.2
|
0.9
|
2.3
|
|
経常（税引前）利益
|
1,348
|
465
|
-523
|
278
|
-218
|
844
|
-30
|
-1,350
|
635
|
2,019
|
1,541
|
2,193
|
793
|
53
|
318
|
|
経常（税引前）利益率（％）
|
18.8
|
5.5
|
-7.5
|
3.8
|
-3.3
|
10.1
|
-0.2
|
-12.6
|
6.3
|
17.1
|
14.6
|
20.3
|
8.1
|
0.4
|
1.8
|
|
法人税等合計
|
-
|
-
|
-
|
220
|
40
|
274
|
59
|
45
|
5
|
392
|
355
|
644
|
-61
|
-85
|
637
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.1
|
29.4
|
-7.6
|
-159.1
|
200.4
|
|
純利益
|
804
|
127
|
-509
|
17
|
-538
|
814
|
-201
|
-1,713
|
713
|
1,626
|
808
|
1,161
|
106
|
-1,034
|
586
|
|
一株あたり利益
|
59.47
|
9.35
|
-37.68
|
1.31
|
-39.38
|
29.72
|
-7.21
|
-60.46
|
25.02
|
57
|
28.29
|
40.7
|
3.64
|
-36.1
|
7.41
|
|
希薄化後一株あたり利益
|
58.73
|
9.28
|
-
|
1.3
|
-
|
29.67
|
-
|
-
|
24.98
|
56.85
|
28.26
|
40.62
|
3.64
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
17.7
|
12.3
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
5
|
5
|
0
|
0
|
0
|