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 |
97,406 |
47.0%
|
| 2025/3 |
88,330 |
49.9%
|
| 2024/3 |
75,579 |
49.4%
|
| 2023/3 |
67,493 |
48.0%
|
| 2022/3 |
65,381 |
47.8%
|
| 2021/3 |
69,044 |
|
| 2020/3 |
63,234 |
|
| 2019/3 |
72,297 |
|
| 2018/3 |
74,009 |
|
| 2017/3 |
71,706 |
|
| 2016/3 |
71,294 |
|
| 2015/3 |
70,110 |
|
| 2014/3 |
70,399 |
|
| 2013/3 |
62,491 |
|
| 2012/3 |
64,618 |
|
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 |
-2,927 |
-3.0%
|
| 2025/3 |
5,773 |
6.5%
|
| 2024/3 |
4,017 |
5.3%
|
| 2023/3 |
-1,129 |
-1.7%
|
| 2022/3 |
-1,402 |
-2.1%
|
| 2021/3 |
1,505 |
|
| 2020/3 |
1,857 |
|
| 2019/3 |
6,202 |
|
| 2018/3 |
9,887 |
|
| 2017/3 |
8,491 |
|
| 2016/3 |
10,274 |
|
| 2015/3 |
8,334 |
|
|
（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
|
64,618
|
62,491
|
70,399
|
70,110
|
71,294
|
71,706
|
74,009
|
72,297
|
63,234
|
69,044
|
65,381
|
67,493
|
75,579
|
88,330
|
97,406
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-5.3
|
3.2
|
12.0
|
16.9
|
10.3
|
|
売上原価
|
-
|
-
|
-
|
24,063
|
23,582
|
25,076
|
25,878
|
26,735
|
28,340
|
36,321
|
34,143
|
35,118
|
38,238
|
44,265
|
51,587
|
|
売上総利益
|
-
|
-
|
-
|
46,047
|
47,711
|
46,630
|
48,131
|
45,562
|
34,893
|
32,723
|
31,238
|
32,374
|
37,341
|
44,065
|
45,818
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
47.8
|
48.0
|
49.4
|
49.9
|
47.0
|
|
営業費用
|
-
|
-
|
-
|
37,710
|
37,439
|
38,140
|
38,232
|
39,363
|
33,048
|
31,217
|
32,640
|
33,503
|
33,324
|
38,291
|
48,745
|
|
営業利益
|
-
|
-
|
-
|
8,334
|
10,274
|
8,491
|
9,887
|
6,202
|
1,857
|
1,505
|
-1,402
|
-1,129
|
4,017
|
5,773
|
-2,927
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.1
|
-1.7
|
5.3
|
6.5
|
-3.0
|
|
経常（税引前）利益
|
8,326
|
8,849
|
13,541
|
10,584
|
11,353
|
9,638
|
11,414
|
7,169
|
2,429
|
3,476
|
562
|
598
|
6,142
|
6,974
|
-1,162
|
|
経常（税引前）利益率（％）
|
12.9
|
14.2
|
19.2
|
15.1
|
15.9
|
13.4
|
15.4
|
9.9
|
3.8
|
5.0
|
0.9
|
0.9
|
8.1
|
7.9
|
-1.2
|
|
法人税等合計
|
-
|
-
|
-
|
3,277
|
2,940
|
2,351
|
2,598
|
1,586
|
1,741
|
2,098
|
3,475
|
3,046
|
3,159
|
3,634
|
2,930
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
618.3
|
509.4
|
51.4
|
52.1
|
-252.2
|
|
純利益
|
4,593
|
4,702
|
8,729
|
7,188
|
8,195
|
7,765
|
9,098
|
5,535
|
2,888
|
5,378
|
13,032
|
10,634
|
11,289
|
11,975
|
12,526
|
|
一株あたり利益
|
91.35
|
97.52
|
176.67
|
142.14
|
166.89
|
158.74
|
188.26
|
117.33
|
60.31
|
113.25
|
280.2
|
228.31
|
246.61
|
274.21
|
331.54
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52
|
54
|
56
|
80
|
82
|
100
|
160
|