売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/4 |
35,363 |
10.5%
|
| 2025/4 |
27,512 |
8.8%
|
| 2024/4 |
34,431 |
6.8%
|
| 2023/4 |
31,948 |
12.7%
|
| 2022/4 |
35,370 |
12.6%
|
| 2021/4 |
30,552 |
|
| 2020/4 |
27,614 |
|
| 2019/4 |
30,561 |
|
| 2018/4 |
29,667 |
|
| 2017/4 |
27,071 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/4 |
1,878 |
5.3%
|
| 2025/4 |
860 |
3.1%
|
| 2024/4 |
811 |
2.4%
|
| 2023/4 |
2,608 |
8.2%
|
| 2022/4 |
2,953 |
8.3%
|
| 2021/4 |
2,674 |
|
| 2020/4 |
1,796 |
|
|
（単位：百万円）
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
2026/4
|
|
売上高
|
27,071
|
29,667
|
30,561
|
27,614
|
30,552
|
35,370
|
31,948
|
34,431
|
27,512
|
35,363
|
|
売上成長率（％）
|
-
|
|
|
|
|
15.8
|
-9.7
|
7.8
|
-20.1
|
28.5
|
|
売上原価
|
-
|
-
|
-
|
24,450
|
26,562
|
30,925
|
27,901
|
32,106
|
25,096
|
31,667
|
|
売上総利益
|
-
|
-
|
-
|
3,164
|
3,989
|
4,445
|
4,048
|
2,325
|
2,416
|
3,696
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
12.6
|
12.7
|
6.8
|
8.8
|
10.5
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
8.3
|
8.2
|
2.4
|
3.1
|
5.3
|
|
営業利益
|
-
|
-
|
-
|
1,795
|
2,674
|
2,953
|
2,608
|
810
|
859
|
1,878
|
|
営業費用
|
-
|
-
|
-
|
1,367
|
1,315
|
1,492
|
1,439
|
1,514
|
1,555
|
1,818
|
|
経常（税引前）利益
|
2,608
|
3,056
|
2,689
|
1,821
|
2,504
|
2,905
|
2,586
|
662
|
830
|
1,694
|
|
経常（税引前）利益率（％）
|
9.6
|
10.3
|
8.8
|
6.6
|
8.2
|
8.2
|
8.1
|
1.9
|
3.0
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
600
|
787
|
983
|
972
|
358
|
333
|
517
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
33.9
|
37.6
|
54.1
|
40.2
|
30.6
|
|
純利益
|
1,684
|
2,047
|
1,815
|
1,219
|
1,712
|
2,106
|
2,054
|
287
|
573
|
1,176
|
|
一株あたり利益
|
362.99
|
441.19
|
393.12
|
265.17
|
372.48
|
453.89
|
398.9
|
55.8
|
111.33
|
228.33
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
20
|
100
|
120
|
160
|
120
|
120
|