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 |
33,924 |
49.8%
|
| 2025/3 |
32,501 |
65.8%
|
| 2024/3 |
29,487 |
67.5%
|
| 2023/3 |
27,795 |
66.3%
|
| 2022/3 |
23,591 |
63.9%
|
| 2021/3 |
20,090 |
|
| 2020/3 |
21,036 |
|
| 2019/3 |
19,173 |
|
| 2018/3 |
16,775 |
|
| 2017/3 |
14,579 |
|
| 2016/3 |
12,499 |
|
| 2015/3 |
11,280 |
|
| 2014/3 |
10,202 |
|
| 2013/3 |
8,708 |
|
| 2012/3 |
7,742 |
|
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 |
4,583 |
13.5%
|
| 2025/3 |
4,533 |
13.9%
|
| 2024/3 |
4,965 |
16.8%
|
| 2023/3 |
4,487 |
16.1%
|
| 2022/3 |
3,346 |
14.2%
|
| 2021/3 |
1,867 |
|
| 2020/3 |
2,931 |
|
| 2019/3 |
2,581 |
|
| 2018/3 |
2,199 |
|
| 2017/3 |
1,998 |
|
| 2016/3 |
1,687 |
|
| 2015/3 |
1,383 |
|
|
（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
|
7,742
|
8,708
|
10,202
|
11,280
|
12,499
|
14,579
|
16,775
|
19,173
|
21,036
|
20,090
|
23,591
|
27,795
|
29,487
|
32,501
|
33,924
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
17.4
|
17.8
|
6.1
|
10.2
|
4.4
|
|
売上原価
|
-
|
-
|
-
|
4,845
|
5,171
|
5,904
|
7,027
|
7,531
|
8,116
|
8,077
|
8,517
|
9,375
|
9,577
|
11,116
|
6,052
|
|
売上総利益
|
-
|
-
|
-
|
6,434
|
7,328
|
8,675
|
9,748
|
11,642
|
12,920
|
12,013
|
15,074
|
18,420
|
19,911
|
21,385
|
16,878
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
63.9
|
66.3
|
67.5
|
65.8
|
49.8
|
|
営業費用
|
-
|
-
|
-
|
5,051
|
5,641
|
6,677
|
7,549
|
9,060
|
9,989
|
10,146
|
11,728
|
13,933
|
14,946
|
16,851
|
13,795
|
|
営業利益
|
-
|
-
|
-
|
1,383
|
1,687
|
1,998
|
2,199
|
2,581
|
2,931
|
1,867
|
3,346
|
4,487
|
4,965
|
4,533
|
4,583
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.2
|
16.1
|
16.8
|
13.9
|
13.5
|
|
経常（税引前）利益
|
571
|
763
|
1,078
|
1,483
|
1,737
|
2,073
|
2,301
|
2,818
|
3,010
|
2,124
|
3,424
|
4,544
|
5,030
|
4,611
|
4,689
|
|
経常（税引前）利益率（％）
|
7.4
|
8.8
|
10.6
|
13.1
|
13.9
|
14.2
|
13.7
|
14.7
|
14.3
|
10.6
|
14.5
|
16.3
|
17.1
|
14.2
|
13.8
|
|
法人税等合計
|
-
|
-
|
-
|
492
|
563
|
680
|
646
|
849
|
939
|
656
|
1,075
|
1,313
|
1,521
|
1,720
|
1,213
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.4
|
28.9
|
30.3
|
37.3
|
25.9
|
|
純利益
|
372
|
508
|
561
|
988
|
1,170
|
1,391
|
1,628
|
1,966
|
2,074
|
1,464
|
2,248
|
3,262
|
3,507
|
3,584
|
3,749
|
|
一株あたり利益
|
19.25
|
25.33
|
35.45
|
52.61
|
62.3
|
74.04
|
86.62
|
104.4
|
110.05
|
77.73
|
119.35
|
173.07
|
187.41
|
191.56
|
74.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
44
|
48
|
70
|
94
|
96
|
-
|