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 |
14,393 |
28.4%
|
| 2025/3 |
12,223 |
27.0%
|
| 2024/3 |
12,538 |
29.0%
|
| 2023/3 |
12,320 |
26.0%
|
| 2022/3 |
14,119 |
28.0%
|
| 2021/3 |
14,301 |
|
| 2020/3 |
14,196 |
|
| 2019/3 |
11,767 |
|
| 2018/3 |
11,386 |
|
| 2017/3 |
11,975 |
|
| 2016/3 |
13,045 |
|
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 |
1,611 |
11.2%
|
| 2025/3 |
1,027 |
8.4%
|
| 2024/3 |
1,458 |
11.6%
|
| 2023/3 |
1,145 |
9.3%
|
| 2022/3 |
1,861 |
13.2%
|
| 2021/3 |
2,271 |
|
| 2020/3 |
2,075 |
|
| 2019/3 |
1,564 |
|
|
（単位：百万円）
|
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
|
13,045
|
11,975
|
11,386
|
11,767
|
14,196
|
14,301
|
14,119
|
12,320
|
12,538
|
12,223
|
14,393
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-1.3
|
-12.7
|
1.8
|
-2.5
|
17.8
|
|
売上原価
|
-
|
-
|
-
|
8,213
|
10,093
|
10,029
|
10,170
|
9,112
|
8,906
|
8,922
|
10,310
|
|
売上総利益
|
-
|
-
|
-
|
3,554
|
4,103
|
4,272
|
3,949
|
3,208
|
3,632
|
3,301
|
4,084
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
28.0
|
26.0
|
29.0
|
27.0
|
28.4
|
|
営業費用
|
-
|
-
|
-
|
1,989
|
2,028
|
2,001
|
2,088
|
2,062
|
2,174
|
2,274
|
2,472
|
|
営業利益
|
-
|
-
|
-
|
1,564
|
2,074
|
2,271
|
1,861
|
1,145
|
1,458
|
1,027
|
1,611
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
13.2
|
9.3
|
11.6
|
8.4
|
11.2
|
|
経常（税引前）利益
|
1,786
|
2,021
|
1,626
|
1,510
|
2,024
|
2,220
|
1,891
|
1,142
|
1,460
|
1,030
|
1,603
|
|
経常（税引前）利益率（％）
|
13.7
|
16.9
|
14.3
|
12.8
|
14.3
|
15.5
|
13.4
|
9.3
|
11.7
|
8.4
|
11.1
|
|
法人税等合計
|
-
|
-
|
-
|
480
|
549
|
711
|
744
|
355
|
440
|
296
|
417
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
39.3
|
31.1
|
30.2
|
28.7
|
26.1
|
|
純利益
|
1,132
|
1,427
|
1,499
|
980
|
1,464
|
1,023
|
1,145
|
723
|
975
|
776
|
1,177
|
|
一株あたり利益
|
148.15
|
186.81
|
190.74
|
128.29
|
189.52
|
117.76
|
131.84
|
83.68
|
112.71
|
89.86
|
135.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
35
|
35
|
37
|
37
|
40
|
37
|
40
|