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 |
76,926 |
31.1%
|
| 2025/3 |
69,502 |
37.4%
|
| 2024/3 |
58,970 |
34.9%
|
| 2023/3 |
68,459 |
41.5%
|
| 2022/3 |
55,760 |
41.4%
|
| 2021/3 |
42,209 |
|
| 2020/3 |
41,311 |
|
| 2019/3 |
42,075 |
|
| 2018/3 |
40,222 |
|
| 2017/3 |
36,224 |
|
| 2016/3 |
35,299 |
|
| 2015/3 |
32,224 |
|
| 2014/3 |
29,327 |
|
| 2013/3 |
27,355 |
|
| 2012/3 |
28,248 |
|
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 |
18,850 |
24.5%
|
| 2025/3 |
16,231 |
23.4%
|
| 2024/3 |
11,084 |
18.8%
|
| 2023/3 |
18,931 |
27.7%
|
| 2022/3 |
15,035 |
27.0%
|
| 2021/3 |
9,632 |
|
| 2020/3 |
8,831 |
|
| 2019/3 |
9,283 |
|
| 2018/3 |
10,537 |
|
| 2017/3 |
9,868 |
|
| 2016/3 |
7,279 |
|
| 2015/3 |
5,426 |
|
|
（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
|
28,248
|
27,355
|
29,327
|
32,224
|
35,299
|
36,224
|
40,222
|
42,075
|
41,311
|
42,209
|
55,760
|
68,459
|
58,970
|
69,502
|
76,926
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
32.1
|
22.8
|
-13.9
|
17.9
|
10.7
|
|
売上原価
|
-
|
-
|
-
|
20,572
|
21,331
|
19,965
|
22,980
|
25,945
|
25,896
|
25,862
|
32,679
|
40,048
|
38,397
|
43,530
|
40,165
|
|
売上総利益
|
-
|
-
|
-
|
11,652
|
13,967
|
16,259
|
17,241
|
16,130
|
15,414
|
16,348
|
23,081
|
28,411
|
20,573
|
25,971
|
23,934
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
41.4
|
41.5
|
34.9
|
37.4
|
31.1
|
|
営業費用
|
-
|
-
|
-
|
6,226
|
6,688
|
6,391
|
6,704
|
6,847
|
6,584
|
6,716
|
8,047
|
9,480
|
9,489
|
9,741
|
8,576
|
|
営業利益
|
-
|
-
|
-
|
5,426
|
7,279
|
9,868
|
10,537
|
9,283
|
8,831
|
9,632
|
15,035
|
18,931
|
11,084
|
16,231
|
18,850
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.0
|
27.7
|
18.8
|
23.4
|
24.5
|
|
経常（税引前）利益
|
3,826
|
3,232
|
3,586
|
5,525
|
7,300
|
10,039
|
10,368
|
9,855
|
8,954
|
9,746
|
15,510
|
19,740
|
11,883
|
16,562
|
19,573
|
|
経常（税引前）利益率（％）
|
13.5
|
11.8
|
12.2
|
17.1
|
20.7
|
27.7
|
25.8
|
23.4
|
21.7
|
23.1
|
27.8
|
28.8
|
20.2
|
23.8
|
25.4
|
|
法人税等合計
|
-
|
-
|
-
|
2,004
|
2,461
|
3,092
|
2,814
|
2,914
|
1,861
|
2,921
|
4,824
|
5,953
|
3,663
|
4,644
|
4,300
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.1
|
30.2
|
30.8
|
28.0
|
22.0
|
|
純利益
|
1,309
|
1,636
|
2,166
|
3,453
|
4,717
|
6,897
|
6,593
|
6,882
|
7,014
|
6,808
|
10,890
|
14,129
|
8,343
|
11,623
|
14,641
|
|
一株あたり利益
|
79.6
|
60.42
|
71.68
|
109.57
|
143.76
|
194.22
|
185.67
|
193.81
|
197.56
|
191.75
|
308.08
|
400.9
|
236.7
|
329.68
|
135.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46
|
48
|
55
|
63
|
66
|
73
|
82
|