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 |
20,263 |
28.4%
|
| 2025/3 |
16,040 |
28.1%
|
| 2024/3 |
15,633 |
29.6%
|
| 2023/3 |
17,367 |
28.7%
|
| 2022/3 |
15,538 |
29.6%
|
| 2021/3 |
12,461 |
|
| 2020/3 |
12,462 |
|
| 2019/3 |
11,230 |
|
| 2018/3 |
9,960 |
|
| 2017/3 |
9,839 |
|
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 |
1,543 |
7.6%
|
| 2025/3 |
836 |
5.2%
|
| 2024/3 |
1,280 |
8.2%
|
| 2023/3 |
1,886 |
10.9%
|
| 2022/3 |
1,629 |
10.5%
|
| 2021/3 |
1,060 |
|
| 2020/3 |
947 |
|
|
（単位：百万円）
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
9,839
|
9,960
|
11,230
|
12,462
|
12,461
|
15,538
|
17,367
|
15,633
|
16,040
|
20,263
|
|
売上成長率（％）
|
-
|
|
|
|
|
24.7
|
11.8
|
-10.0
|
2.6
|
26.3
|
|
売上原価
|
-
|
-
|
-
|
9,074
|
8,651
|
10,935
|
12,386
|
11,005
|
11,536
|
14,510
|
|
売上総利益
|
-
|
-
|
-
|
3,388
|
3,809
|
4,603
|
4,982
|
4,628
|
4,504
|
5,753
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
29.6
|
28.7
|
29.6
|
28.1
|
28.4
|
|
営業費用
|
-
|
-
|
-
|
2,441
|
2,749
|
2,974
|
3,096
|
3,348
|
3,668
|
4,209
|
|
営業利益
|
-
|
-
|
-
|
947
|
1,060
|
1,629
|
1,885
|
1,279
|
836
|
1,543
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
10.5
|
10.9
|
8.2
|
5.2
|
7.6
|
|
経常（税引前）利益
|
505
|
416
|
365
|
977
|
1,081
|
1,629
|
1,936
|
1,360
|
897
|
1,701
|
|
経常（税引前）利益率（％）
|
5.1
|
4.2
|
3.3
|
7.8
|
8.7
|
10.5
|
11.2
|
8.7
|
5.6
|
8.4
|
|
法人税等合計
|
-
|
-
|
-
|
296
|
427
|
582
|
601
|
467
|
315
|
581
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
35.7
|
31.0
|
34.3
|
35.1
|
34.2
|
|
純利益
|
213
|
251
|
266
|
624
|
727
|
1,259
|
1,332
|
1,043
|
591
|
645
|
|
一株あたり利益
|
1270.04
|
1496.64
|
1586.29
|
185.81
|
216.27
|
344.63
|
306.87
|
241.3
|
136.98
|
248.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
380
|
30
|
36
|
40
|
43
|
50
|