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 |
148,306 |
12.5%
|
| 2025/3 |
169,329 |
13.0%
|
| 2024/3 |
184,445 |
13.6%
|
| 2023/3 |
188,514 |
13.8%
|
| 2022/3 |
166,701 |
11.9%
|
| 2021/3 |
113,275 |
|
| 2020/3 |
136,245 |
|
| 2019/3 |
153,725 |
|
| 2018/3 |
148,719 |
|
| 2017/3 |
123,992 |
|
| 2016/3 |
132,224 |
|
| 2015/3 |
149,025 |
|
| 2014/3 |
132,345 |
|
| 2013/3 |
141,650 |
|
| 2012/3 |
171,763 |
|
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 |
4,911 |
3.3%
|
| 2025/3 |
8,436 |
5.0%
|
| 2024/3 |
12,327 |
6.7%
|
| 2023/3 |
13,644 |
7.2%
|
| 2022/3 |
7,250 |
4.3%
|
| 2021/3 |
2,355 |
|
| 2020/3 |
4,524 |
|
| 2019/3 |
5,733 |
|
| 2018/3 |
6,384 |
|
| 2017/3 |
6,096 |
|
| 2016/3 |
5,694 |
|
| 2015/3 |
4,646 |
|
|
（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
|
171,763
|
141,650
|
132,345
|
149,025
|
132,224
|
123,992
|
148,719
|
153,725
|
136,245
|
113,275
|
166,701
|
188,514
|
184,445
|
169,329
|
148,306
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
47.2
|
13.1
|
-2.2
|
-8.2
|
-12.4
|
|
売上原価
|
-
|
-
|
-
|
134,034
|
116,251
|
107,190
|
130,912
|
135,898
|
119,149
|
99,425
|
146,903
|
162,454
|
159,288
|
147,249
|
129,769
|
|
売上総利益
|
-
|
-
|
-
|
14,990
|
15,972
|
16,801
|
17,806
|
17,827
|
17,096
|
13,849
|
19,797
|
26,060
|
25,157
|
22,080
|
18,537
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.9
|
13.8
|
13.6
|
13.0
|
12.5
|
|
営業費用
|
-
|
-
|
-
|
10,344
|
10,278
|
10,704
|
11,421
|
12,094
|
12,572
|
11,494
|
12,547
|
12,416
|
12,830
|
13,643
|
13,625
|
|
営業利益
|
-
|
-
|
-
|
4,646
|
5,694
|
6,096
|
6,384
|
5,733
|
4,524
|
2,355
|
7,250
|
13,644
|
12,327
|
8,436
|
4,911
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.3
|
7.2
|
6.7
|
5.0
|
3.3
|
|
経常（税引前）利益
|
-6,337
|
-6,043
|
2,277
|
3,827
|
4,985
|
6,024
|
6,329
|
5,191
|
4,439
|
2,665
|
6,654
|
13,371
|
12,244
|
8,119
|
4,806
|
|
経常（税引前）利益率（％）
|
-3.7
|
-4.3
|
1.7
|
2.6
|
3.8
|
4.9
|
4.3
|
3.4
|
3.3
|
2.4
|
4.0
|
7.1
|
6.6
|
4.8
|
3.2
|
|
法人税等合計
|
-
|
-
|
-
|
-824
|
184
|
-1,254
|
708
|
843
|
1,641
|
473
|
1,952
|
3,426
|
3,385
|
2,471
|
934
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.3
|
25.6
|
27.6
|
30.4
|
19.4
|
|
純利益
|
-12,864
|
-54,648
|
57,279
|
9,121
|
4,137
|
5,808
|
5,443
|
3,464
|
2,913
|
2,359
|
4,815
|
10,227
|
8,904
|
5,695
|
2,028
|
|
一株あたり利益
|
-90.27
|
-440.92
|
172.53
|
16.85
|
7.64
|
107.28
|
100.53
|
63.99
|
53.83
|
43.58
|
88.96
|
188.92
|
164.43
|
105.14
|
45.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
6
|
16
|
55
|
50
|
40
|
14
|