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 |
33,090 |
19.7%
|
| 2025/3 |
32,570 |
26.9%
|
| 2024/3 |
30,748 |
25.2%
|
| 2023/3 |
31,559 |
25.9%
|
| 2022/3 |
32,506 |
27.9%
|
| 2021/3 |
31,541 |
|
| 2020/3 |
31,756 |
|
| 2019/3 |
34,182 |
|
| 2018/3 |
35,331 |
|
| 2017/3 |
35,689 |
|
| 2016/3 |
35,602 |
|
| 2015/3 |
35,118 |
|
| 2014/3 |
31,893 |
|
| 2013/3 |
31,944 |
|
| 2012/3 |
28,513 |
|
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 |
179 |
0.5%
|
| 2025/3 |
606 |
1.9%
|
| 2024/3 |
-494 |
-1.6%
|
| 2023/3 |
-241 |
-0.8%
|
| 2022/3 |
825 |
2.5%
|
| 2021/3 |
564 |
|
| 2020/3 |
364 |
|
| 2019/3 |
1,464 |
|
| 2018/3 |
1,848 |
|
| 2017/3 |
2,836 |
|
| 2016/3 |
3,145 |
|
| 2015/3 |
3,285 |
|
|
（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
|
28,513
|
31,944
|
31,893
|
35,118
|
35,602
|
35,689
|
35,331
|
34,182
|
31,756
|
31,541
|
32,506
|
31,559
|
30,748
|
32,570
|
33,090
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.1
|
-2.9
|
-2.6
|
5.9
|
1.6
|
|
売上原価
|
-
|
-
|
-
|
18,354
|
18,804
|
19,448
|
19,535
|
19,655
|
19,202
|
20,097
|
23,432
|
23,374
|
23,010
|
23,824
|
17,883
|
|
売上総利益
|
-
|
-
|
-
|
16,764
|
16,797
|
16,240
|
15,795
|
14,526
|
12,554
|
11,443
|
9,073
|
8,184
|
7,737
|
8,746
|
6,505
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.9
|
25.9
|
25.2
|
26.9
|
19.7
|
|
営業費用
|
-
|
-
|
-
|
13,480
|
13,653
|
13,403
|
13,947
|
13,063
|
12,190
|
10,879
|
8,248
|
8,425
|
8,232
|
8,139
|
6,220
|
|
営業利益
|
-
|
-
|
-
|
3,285
|
3,145
|
2,836
|
1,848
|
1,464
|
364
|
564
|
825
|
-241
|
-494
|
606
|
179
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.5
|
-0.8
|
-1.6
|
1.9
|
0.5
|
|
経常（税引前）利益
|
2,776
|
3,714
|
3,206
|
3,217
|
2,945
|
2,849
|
1,696
|
1,512
|
307
|
582
|
1,022
|
58
|
-219
|
443
|
227
|
|
経常（税引前）利益率（％）
|
9.7
|
11.6
|
10.1
|
9.2
|
8.3
|
8.0
|
4.8
|
4.4
|
1.0
|
1.8
|
3.1
|
0.2
|
-0.7
|
1.4
|
0.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,194
|
985
|
795
|
616
|
572
|
296
|
218
|
275
|
141
|
-21
|
-41
|
61
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.9
|
243.1
|
9.6
|
-9.3
|
26.9
|
|
純利益
|
809
|
1,227
|
1,004
|
1,899
|
1,961
|
2,054
|
1,160
|
881
|
436
|
495
|
700
|
339
|
-180
|
294
|
301
|
|
一株あたり利益
|
34.62
|
51.77
|
46.2
|
47.45
|
49.91
|
530.02
|
315.28
|
245.11
|
121.42
|
137.75
|
194.33
|
94.07
|
-50.14
|
81.72
|
54.81
|
|
希薄化後一株あたり利益
|
-
|
51.75
|
46.17
|
47.42
|
49.88
|
529.91
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|