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 |
72,540 |
28.2%
|
| 2025/3 |
82,593 |
28.3%
|
| 2024/3 |
79,617 |
23.1%
|
| 2023/3 |
79,229 |
15.2%
|
| 2022/3 |
66,089 |
10.7%
|
| 2021/3 |
62,391 |
|
| 2020/3 |
58,984 |
|
| 2019/3 |
64,443 |
|
| 2018/3 |
53,675 |
|
| 2017/3 |
43,552 |
|
| 2016/3 |
49,786 |
|
| 2015/3 |
63,610 |
|
| 2014/3 |
57,725 |
|
| 2013/3 |
54,994 |
|
| 2012/3 |
53,736 |
|
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 |
12,042 |
16.6%
|
| 2025/3 |
14,676 |
17.8%
|
| 2024/3 |
10,624 |
13.3%
|
| 2023/3 |
4,355 |
5.5%
|
| 2022/3 |
-192 |
-0.3%
|
| 2021/3 |
7,514 |
|
| 2020/3 |
5,483 |
|
| 2019/3 |
574 |
|
| 2018/3 |
-830 |
|
| 2017/3 |
454 |
|
| 2016/3 |
3,632 |
|
| 2015/3 |
4,285 |
|
|
（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
|
53,736
|
54,994
|
57,725
|
63,610
|
49,786
|
43,552
|
53,675
|
64,443
|
58,984
|
62,391
|
66,089
|
79,229
|
79,617
|
82,593
|
72,540
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.9
|
19.9
|
0.5
|
3.7
|
-12.2
|
|
売上原価
|
-
|
-
|
-
|
52,320
|
39,494
|
36,598
|
47,508
|
56,490
|
46,098
|
47,214
|
59,047
|
67,222
|
61,247
|
59,216
|
52,083
|
|
売上総利益
|
-
|
-
|
-
|
11,290
|
10,292
|
6,954
|
6,166
|
7,952
|
12,885
|
15,176
|
7,041
|
12,006
|
18,369
|
23,376
|
20,457
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.7
|
15.2
|
23.1
|
28.3
|
28.2
|
|
営業費用
|
-
|
-
|
-
|
7,004
|
6,659
|
6,499
|
6,996
|
7,378
|
7,402
|
7,662
|
7,234
|
7,651
|
7,745
|
8,699
|
8,414
|
|
営業利益
|
-
|
-
|
-
|
4,285
|
3,632
|
454
|
-830
|
574
|
5,483
|
7,514
|
-192
|
4,355
|
10,624
|
14,676
|
12,042
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.3
|
5.5
|
13.3
|
17.8
|
16.6
|
|
経常（税引前）利益
|
2,788
|
4,099
|
1,675
|
4,203
|
3,572
|
482
|
-875
|
3,265
|
6,043
|
7,524
|
-644
|
4,944
|
11,412
|
15,059
|
12,040
|
|
経常（税引前）利益率（％）
|
5.2
|
7.5
|
2.9
|
6.6
|
7.2
|
1.1
|
-1.6
|
5.1
|
10.2
|
12.1
|
-1.0
|
6.2
|
14.3
|
18.2
|
16.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,508
|
771
|
-125
|
38
|
251
|
1,330
|
2,252
|
-520
|
1,569
|
3,466
|
4,396
|
3,703
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
80.7
|
31.7
|
30.4
|
29.2
|
30.8
|
|
純利益
|
1,320
|
2,597
|
768
|
2,473
|
2,496
|
362
|
-993
|
3,147
|
3,997
|
4,980
|
-4,719
|
3,657
|
7,887
|
10,853
|
8,748
|
|
一株あたり利益
|
31.49
|
65
|
16.16
|
53.41
|
53.91
|
7.81
|
-107.6
|
337.59
|
428.18
|
534.05
|
-518.08
|
405.28
|
884.9
|
1238.77
|
315.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
70
|
20
|
110
|
270
|
375
|
300
|