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 |
49,909 |
33.1%
|
| 2025/3 |
48,727 |
32.0%
|
| 2024/3 |
43,231 |
28.2%
|
| 2023/3 |
44,008 |
28.7%
|
| 2022/3 |
47,003 |
30.1%
|
| 2021/3 |
42,231 |
|
| 2020/3 |
46,699 |
|
| 2019/3 |
48,651 |
|
| 2018/3 |
50,761 |
|
| 2017/3 |
49,509 |
|
| 2016/3 |
50,494 |
|
| 2015/3 |
57,059 |
|
| 2014/3 |
55,610 |
|
| 2013/3 |
50,779 |
|
| 2012/3 |
49,198 |
|
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 |
4,095 |
8.2%
|
| 2025/3 |
3,493 |
7.2%
|
| 2024/3 |
849 |
2.0%
|
| 2023/3 |
1,261 |
2.9%
|
| 2022/3 |
3,192 |
6.8%
|
| 2021/3 |
2,388 |
|
| 2020/3 |
2,557 |
|
| 2019/3 |
2,649 |
|
| 2018/3 |
3,232 |
|
| 2017/3 |
2,577 |
|
| 2016/3 |
2,235 |
|
| 2015/3 |
2,263 |
|
|
（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
|
49,198
|
50,779
|
55,610
|
57,059
|
50,494
|
49,509
|
50,761
|
48,651
|
46,699
|
42,231
|
47,003
|
44,008
|
43,231
|
48,727
|
49,909
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
11.3
|
-6.4
|
-1.8
|
12.7
|
2.4
|
|
売上原価
|
-
|
-
|
-
|
43,228
|
37,414
|
35,996
|
36,301
|
34,571
|
32,838
|
29,115
|
32,859
|
31,394
|
31,027
|
33,124
|
33,378
|
|
売上総利益
|
-
|
-
|
-
|
13,831
|
13,080
|
13,513
|
14,460
|
14,080
|
13,860
|
13,115
|
14,144
|
12,614
|
12,203
|
15,603
|
16,531
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.1
|
28.7
|
28.2
|
32.0
|
33.1
|
|
営業費用
|
-
|
-
|
-
|
11,567
|
10,844
|
10,935
|
11,228
|
11,430
|
11,303
|
10,727
|
10,951
|
11,352
|
11,354
|
12,109
|
12,436
|
|
営業利益
|
-
|
-
|
-
|
2,263
|
2,235
|
2,577
|
3,232
|
2,649
|
2,557
|
2,388
|
3,192
|
1,261
|
849
|
3,493
|
4,095
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.8
|
2.9
|
2.0
|
7.2
|
8.2
|
|
経常（税引前）利益
|
1,569
|
1,113
|
1,594
|
2,450
|
2,423
|
2,568
|
3,375
|
3,119
|
2,817
|
2,852
|
4,055
|
1,902
|
1,573
|
3,761
|
4,583
|
|
経常（税引前）利益率（％）
|
3.2
|
2.2
|
2.9
|
4.3
|
4.8
|
5.2
|
6.6
|
6.4
|
6.0
|
6.8
|
8.6
|
4.3
|
3.6
|
7.7
|
9.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,536
|
679
|
775
|
214
|
671
|
681
|
734
|
506
|
815
|
625
|
1,009
|
1,007
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.5
|
42.8
|
39.7
|
26.8
|
22.0
|
|
純利益
|
197
|
556
|
717
|
-809
|
1,336
|
826
|
3,004
|
1,947
|
1,971
|
2,570
|
2,120
|
406
|
1,171
|
2,450
|
1,469
|
|
一株あたり利益
|
6.61
|
5.69
|
5.76
|
-12.43
|
14.55
|
7.71
|
334.27
|
219.95
|
212.57
|
282.98
|
211.49
|
35.37
|
106.42
|
237.5
|
279.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
212.37
|
-
|
211.1
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
26.1
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
55
|
65
|
80
|
80
|
92
|