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 |
29,123 |
22.8%
|
| 2025/3 |
27,475 |
28.6%
|
| 2024/3 |
23,914 |
22.4%
|
| 2023/3 |
14,704 |
21.7%
|
| 2022/3 |
20,068 |
21.9%
|
| 2021/3 |
21,082 |
|
| 2020/3 |
17,501 |
|
| 2019/3 |
21,778 |
|
| 2018/3 |
21,823 |
|
| 2017/3 |
19,212 |
|
| 2016/3 |
19,122 |
|
| 2015/3 |
21,069 |
|
| 2014/3 |
18,750 |
|
| 2013/3 |
18,114 |
|
| 2012/3 |
13,580 |
|
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 |
3,903 |
13.4%
|
| 2025/3 |
4,679 |
17.0%
|
| 2024/3 |
3,044 |
12.7%
|
| 2023/3 |
1,415 |
9.6%
|
| 2022/3 |
2,374 |
11.8%
|
| 2021/3 |
1,658 |
|
| 2020/3 |
728 |
|
| 2019/3 |
2,347 |
|
| 2018/3 |
3,167 |
|
| 2017/3 |
2,925 |
|
| 2016/3 |
2,078 |
|
| 2015/3 |
2,757 |
|
|
（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
|
13,580
|
18,114
|
18,750
|
21,069
|
19,122
|
19,212
|
21,823
|
21,778
|
17,501
|
21,082
|
20,068
|
14,704
|
23,914
|
27,475
|
29,123
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.8
|
-26.7
|
62.6
|
14.9
|
6
|
|
売上原価
|
-
|
-
|
-
|
16,077
|
15,067
|
14,011
|
16,427
|
17,183
|
14,841
|
17,174
|
15,669
|
11,514
|
18,564
|
19,612
|
22,485
|
|
売上総利益
|
-
|
-
|
-
|
4,992
|
4,056
|
5,201
|
5,396
|
4,595
|
2,660
|
3,908
|
4,399
|
3,190
|
5,350
|
7,863
|
6,638
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.9
|
21.7
|
22.4
|
28.6
|
22.8
|
|
営業費用
|
-
|
-
|
-
|
2,235
|
1,977
|
2,276
|
2,229
|
2,248
|
1,931
|
2,250
|
2,024
|
1,774
|
2,305
|
3,185
|
2,735
|
|
営業利益
|
-
|
-
|
-
|
2,757
|
2,078
|
2,925
|
3,167
|
2,347
|
728
|
1,658
|
2,374
|
1,414
|
3,044
|
4,679
|
3,903
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.8
|
9.6
|
12.7
|
17.0
|
13.4
|
|
経常（税引前）利益
|
1,450
|
2,102
|
2,294
|
2,793
|
2,125
|
3,201
|
3,174
|
2,537
|
1,197
|
2,422
|
2,619
|
1,714
|
3,289
|
4,714
|
4,166
|
|
経常（税引前）利益率（％）
|
10.7
|
11.6
|
12.2
|
13.3
|
11.1
|
16.7
|
14.5
|
11.6
|
6.8
|
11.5
|
13.1
|
11.7
|
13.8
|
17.2
|
14.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,018
|
963
|
1,157
|
1,170
|
884
|
596
|
905
|
920
|
700
|
1,146
|
1,665
|
1,460
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.1
|
40.9
|
34.9
|
35.3
|
35.1
|
|
純利益
|
713
|
1,208
|
1,142
|
1,720
|
1,688
|
1,952
|
2,185
|
1,636
|
1,055
|
1,471
|
1,701
|
1,202
|
2,139
|
3,050
|
2,303
|
|
一株あたり利益
|
101.93
|
172.36
|
159.78
|
232.74
|
228.52
|
269.71
|
302.53
|
226.75
|
142.86
|
196.4
|
223.96
|
162.92
|
295.93
|
425.42
|
377.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
47
|
48.5
|
50
|
55
|
75
|
85
|