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 |
21,063 |
28.4%
|
| 2025/3 |
20,900 |
26.4%
|
| 2024/3 |
19,987 |
27.5%
|
| 2023/3 |
19,601 |
23.0%
|
| 2022/3 |
17,434 |
23.7%
|
| 2021/3 |
16,463 |
|
| 2020/3 |
14,158 |
|
| 2019/3 |
14,648 |
|
| 2018/3 |
13,912 |
|
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 |
1,700 |
8.1%
|
| 2025/3 |
1,306 |
6.2%
|
| 2024/3 |
1,564 |
7.8%
|
| 2023/3 |
796 |
4.1%
|
| 2022/3 |
739 |
4.2%
|
| 2021/3 |
730 |
|
|
（単位：百万円）
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
13,912
|
14,648
|
14,158
|
16,463
|
17,434
|
19,601
|
19,987
|
20,900
|
21,063
|
|
売上成長率（％）
|
-
|
|
|
|
5.9
|
12.4
|
2.0
|
4.6
|
0.8
|
|
売上原価
|
-
|
-
|
-
|
12,594
|
13,306
|
15,096
|
14,482
|
15,388
|
15,083
|
|
売上総利益
|
-
|
-
|
-
|
3,869
|
4,127
|
4,504
|
5,504
|
5,512
|
5,980
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
23.7
|
23.0
|
27.5
|
26.4
|
28.4
|
|
営業費用
|
-
|
-
|
-
|
3,138
|
3,388
|
3,708
|
3,940
|
4,206
|
4,280
|
|
営業利益
|
-
|
-
|
-
|
730
|
739
|
796
|
1,564
|
1,306
|
1,700
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
4.2
|
4.1
|
7.8
|
6.2
|
8.1
|
|
経常（税引前）利益
|
123
|
144
|
280
|
708
|
716
|
886
|
1,780
|
1,456
|
1,760
|
|
経常（税引前）利益率（％）
|
0.9
|
1.0
|
2.0
|
4.3
|
4.1
|
4.5
|
8.9
|
7.0
|
8.4
|
|
法人税等合計
|
-
|
-
|
-
|
-85
|
-9
|
153
|
484
|
296
|
1,283
|
|
実効税率（％）
|
-
|
-
|
-
|
|
-1.3
|
17.3
|
27.2
|
20.3
|
72.9
|
|
純利益
|
125
|
-576
|
64
|
155
|
473
|
510
|
1,178
|
1,051
|
2,362
|
|
一株あたり利益
|
123.84
|
-567.89
|
63.4
|
146.42
|
359.83
|
391.94
|
586.71
|
505.79
|
1375.57
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
575.01
|
502.64
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
8.7
|
10.9
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
15
|
15
|
50
|
55
|
60
|