売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
38,918 |
34.0% |
| 2024/3 |
36,834 |
33.0% |
| 2023/3 |
39,095 |
30.2% |
| 2022/3 |
37,515 |
31.7% |
| 2021/3 |
37,763 |
29.8% |
| 2020/3 |
39,014 |
|
| 2019/3 |
29,702 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
6,286 |
16.2% |
| 2024/3 |
5,727 |
15.5% |
| 2023/3 |
5,561 |
14.2% |
| 2022/3 |
6,144 |
16.4% |
| 2021/3 |
5,291 |
14.0% |
| 2020/3 |
3,789 |
|
| 2019/3 |
2,517 |
|
|
（単位：百万円）
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
29,702
|
39,014
|
37,763
|
37,515
|
39,095
|
36,834
|
38,918
|
|
売上成長率（％）
|
-
|
|
-3.2
|
-0.7
|
4.2
|
-5.8
|
5.7
|
|
売上原価
|
22,655
|
28,868
|
26,514
|
25,607
|
27,278
|
24,660
|
25,681
|
|
売上総利益
|
7,047
|
10,147
|
11,249
|
11,907
|
11,818
|
12,174
|
13,237
|
|
売上総利益率（％）
|
|
|
29.8
|
31.7
|
30.2
|
33.0
|
34.0
|
|
営業費用
|
4,530
|
6,358
|
5,958
|
5,764
|
6,257
|
6,446
|
6,951
|
|
営業利益
|
2,517
|
3,789
|
5,291
|
6,144
|
5,561
|
5,727
|
6,286
|
|
営業利益率 (%)
|
|
|
14.0
|
16.4
|
14.2
|
15.5
|
16.2
|
|
経常（税引前）利益
|
2,694
|
3,959
|
5,636
|
6,435
|
5,838
|
5,850
|
6,450
|
|
経常（税引前）利益率（％）
|
9.1
|
10.1
|
14.9
|
17.2
|
14.9
|
15.9
|
16.6
|
|
法人税等合計
|
690
|
1,283
|
1,757
|
2,149
|
2,160
|
2,146
|
1,522
|
|
実効税率（％）
|
|
|
31.2
|
33.4
|
37.0
|
36.7
|
23.6
|
|
純利益
|
5,935
|
2,336
|
3,759
|
4,242
|
3,742
|
3,729
|
4,826
|
|
純利益率（％）
|
|
|
10.0
|
11.3
|
9.6
|
10.1
|
12.4
|
|
一株あたり利益
|
712.28
|
262.01
|
428.41
|
482.89
|
140.86
|
143.86
|
190.6
|
|
希薄化後一株あたり利益
|
-
|
261.07
|
425.25
|
477.82
|
138.93
|
141.63
|
188.08
|
|
配当性向（%）
|
-
|
|
21.2
|
16.7
|
21.6
|
28.2
|
31.9
|
|
一株あたり配当金
|
-
|
60
|
90
|
80
|
30
|
40
|
60
|
|
EBITDA
|
|
|
6,373
|
6,965
|
6,467
|
6,799
|
7,457
|
|
EBITDAマージン（％）
|
|
|
16.9
|
18.6
|
16.5
|
18.5
|
19.2
|