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 |
29,672 |
69.5%
|
| 2025/3 |
28,357 |
65.6%
|
| 2024/3 |
24,860 |
61.1%
|
| 2023/3 |
27,138 |
60.6%
|
| 2022/3 |
24,256 |
64.8%
|
| 2021/3 |
21,192 |
|
| 2020/3 |
22,320 |
|
| 2019/3 |
24,866 |
|
| 2018/3 |
23,120 |
|
| 2017/3 |
20,761 |
|
| 2016/3 |
19,819 |
|
| 2015/3 |
19,803 |
|
| 2014/3 |
16,467 |
|
| 2013/3 |
14,581 |
|
| 2012/3 |
12,260 |
|
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 |
12,156 |
41.0%
|
| 2025/3 |
10,514 |
37.1%
|
| 2024/3 |
8,041 |
32.3%
|
| 2023/3 |
9,286 |
34.2%
|
| 2022/3 |
8,991 |
37.1%
|
| 2021/3 |
6,800 |
|
| 2020/3 |
6,297 |
|
| 2019/3 |
7,072 |
|
| 2018/3 |
6,948 |
|
| 2017/3 |
5,501 |
|
| 2016/3 |
4,907 |
|
| 2015/3 |
4,607 |
|
|
（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
|
12,260
|
14,581
|
16,467
|
19,803
|
19,819
|
20,761
|
23,120
|
24,866
|
22,320
|
21,192
|
24,256
|
27,138
|
24,860
|
28,357
|
29,672
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
14.5
|
11.9
|
-8.4
|
14.1
|
4.6
|
|
売上原価
|
-
|
-
|
-
|
8,475
|
7,713
|
8,443
|
9,019
|
10,632
|
8,901
|
7,888
|
8,527
|
10,703
|
9,675
|
9,755
|
9,062
|
|
売上総利益
|
-
|
-
|
-
|
11,328
|
12,106
|
12,317
|
14,101
|
14,234
|
13,419
|
13,304
|
15,729
|
16,435
|
15,185
|
18,602
|
20,610
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
64.8
|
60.6
|
61.1
|
65.6
|
69.5
|
|
営業費用
|
-
|
-
|
-
|
6,721
|
7,200
|
6,817
|
7,153
|
7,162
|
7,122
|
6,504
|
6,739
|
7,149
|
7,144
|
8,088
|
8,454
|
|
営業利益
|
-
|
-
|
-
|
4,607
|
4,907
|
5,501
|
6,948
|
7,072
|
6,297
|
6,800
|
8,991
|
9,286
|
8,041
|
10,514
|
12,156
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
37.1
|
34.2
|
32.3
|
37.1
|
41.0
|
|
経常（税引前）利益
|
1,074
|
1,902
|
2,964
|
4,834
|
4,926
|
5,502
|
6,972
|
7,193
|
6,241
|
6,923
|
9,232
|
9,370
|
8,216
|
10,920
|
12,447
|
|
経常（税引前）利益率（％）
|
8.8
|
13.0
|
18.0
|
24.4
|
24.9
|
26.5
|
30.2
|
28.9
|
28.0
|
32.7
|
38.1
|
34.5
|
33.1
|
38.5
|
41.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,576
|
1,487
|
1,338
|
1,824
|
1,870
|
1,823
|
2,136
|
2,835
|
3,496
|
2,494
|
3,465
|
3,494
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.7
|
37.3
|
30.4
|
31.7
|
28.1
|
|
純利益
|
454
|
950
|
1,767
|
3,256
|
3,421
|
4,130
|
4,922
|
4,972
|
4,416
|
4,710
|
6,371
|
6,014
|
5,530
|
7,498
|
9,110
|
|
一株あたり利益
|
208.98
|
306.43
|
250.04
|
454.3
|
483.51
|
295.1
|
176.31
|
178.55
|
163.97
|
178.33
|
243.82
|
232.62
|
216.95
|
297.71
|
365.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48.5
|
50
|
57
|
66
|
70
|
76
|
95
|