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 |
41,477 |
17.3%
|
| 2025/3 |
44,293 |
15.2%
|
| 2024/3 |
51,066 |
16.1%
|
| 2023/3 |
48,162 |
14.8%
|
| 2022/3 |
47,332 |
16.5%
|
| 2021/3 |
37,144 |
|
| 2020/3 |
47,030 |
|
| 2019/3 |
53,469 |
|
| 2018/3 |
51,905 |
|
| 2017/3 |
45,787 |
|
| 2016/3 |
46,272 |
|
| 2015/3 |
50,656 |
|
| 2014/3 |
52,509 |
|
| 2013/3 |
53,460 |
|
| 2012/3 |
53,009 |
|
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 |
2,146 |
5.2%
|
| 2025/3 |
1,163 |
2.6%
|
| 2024/3 |
2,400 |
4.7%
|
| 2023/3 |
2,018 |
4.2%
|
| 2022/3 |
2,650 |
5.6%
|
| 2021/3 |
950 |
|
| 2020/3 |
2,456 |
|
| 2019/3 |
2,268 |
|
| 2018/3 |
2,541 |
|
| 2017/3 |
2,606 |
|
| 2016/3 |
844 |
|
| 2015/3 |
121 |
|
|
（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
|
53,009
|
53,460
|
52,509
|
50,656
|
46,272
|
45,787
|
51,905
|
53,469
|
47,030
|
37,144
|
47,332
|
48,162
|
51,066
|
44,293
|
41,477
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
27.4
|
1.8
|
6.0
|
-13.3
|
-6.4
|
|
売上原価
|
-
|
-
|
-
|
44,823
|
39,998
|
37,736
|
43,481
|
45,214
|
38,941
|
31,165
|
39,517
|
41,029
|
42,868
|
37,564
|
34,306
|
|
売上総利益
|
-
|
-
|
-
|
5,834
|
6,274
|
8,051
|
8,424
|
8,255
|
8,088
|
5,978
|
7,815
|
7,132
|
8,198
|
6,728
|
7,170
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.5
|
14.8
|
16.1
|
15.2
|
17.3
|
|
営業費用
|
-
|
-
|
-
|
5,713
|
5,430
|
5,445
|
5,883
|
5,986
|
5,631
|
5,027
|
5,164
|
5,114
|
5,797
|
5,564
|
5,024
|
|
営業利益
|
-
|
-
|
-
|
120
|
843
|
2,606
|
2,541
|
2,268
|
2,456
|
950
|
2,650
|
2,018
|
2,400
|
1,163
|
2,146
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.6
|
4.2
|
4.7
|
2.6
|
5.2
|
|
経常（税引前）利益
|
844
|
536
|
412
|
-58
|
523
|
2,262
|
2,290
|
2,116
|
2,279
|
727
|
2,671
|
2,396
|
2,421
|
1,272
|
2,383
|
|
経常（税引前）利益率（％）
|
1.6
|
1.0
|
0.8
|
-0.1
|
1.1
|
4.9
|
4.4
|
4.0
|
4.8
|
2.0
|
5.6
|
5.0
|
4.7
|
2.9
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,697
|
236
|
364
|
254
|
772
|
647
|
409
|
603
|
547
|
469
|
599
|
318
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.6
|
22.8
|
19.4
|
47.1
|
13.3
|
|
純利益
|
-1,091
|
235
|
231
|
-4,091
|
-270
|
1,896
|
1,995
|
1,513
|
1,589
|
-364
|
1,793
|
1,374
|
1,843
|
-2,250
|
1,651
|
|
一株あたり利益
|
-47.48
|
12.12
|
15
|
-303.89
|
-28.58
|
100.96
|
559.46
|
371
|
415.61
|
-239.28
|
366.42
|
253.66
|
428.74
|
-808.2
|
577.91
|
|
希薄化後一株あたり利益
|
-
|
12.01
|
14.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
0
|
20
|
30
|
36
|
40
|
50
|