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 |
125,550 |
10.1%
|
| 2025/3 |
126,267 |
10.5%
|
| 2024/3 |
130,803 |
6.5%
|
| 2023/3 |
145,764 |
8.5%
|
| 2022/3 |
124,279 |
14.6%
|
| 2021/3 |
103,469 |
|
| 2020/3 |
97,445 |
|
| 2019/3 |
117,551 |
|
| 2018/3 |
133,625 |
|
| 2017/3 |
113,952 |
|
| 2016/3 |
114,144 |
|
| 2015/3 |
121,093 |
|
| 2014/3 |
118,619 |
|
| 2013/3 |
103,654 |
|
| 2012/3 |
105,914 |
|
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 |
6,722 |
5.4%
|
| 2025/3 |
5,625 |
4.5%
|
| 2024/3 |
-690 |
-0.5%
|
| 2023/3 |
4,049 |
2.8%
|
| 2022/3 |
10,509 |
8.5%
|
| 2021/3 |
5,894 |
|
| 2020/3 |
-14,217 |
|
| 2019/3 |
531 |
|
| 2018/3 |
13,102 |
|
| 2017/3 |
12,766 |
|
| 2016/3 |
1,397 |
|
| 2015/3 |
6,895 |
|
|
（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
|
105,914
|
103,654
|
118,619
|
121,093
|
114,144
|
113,952
|
133,625
|
117,551
|
97,445
|
103,469
|
124,279
|
145,764
|
130,803
|
126,267
|
125,550
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
20.1
|
17.3
|
-10.3
|
-3.5
|
-0.6
|
|
売上原価
|
-
|
-
|
-
|
103,336
|
102,136
|
92,883
|
111,840
|
107,902
|
103,073
|
90,030
|
106,107
|
133,407
|
122,363
|
113,070
|
112,927
|
|
売上総利益
|
-
|
-
|
-
|
17,756
|
12,008
|
21,068
|
21,784
|
9,649
|
-5,628
|
13,439
|
18,172
|
12,356
|
8,439
|
13,196
|
12,622
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.6
|
8.5
|
6.5
|
10.5
|
10.1
|
|
営業費用
|
-
|
-
|
-
|
10,860
|
10,611
|
8,301
|
8,681
|
9,118
|
8,588
|
7,544
|
7,663
|
8,307
|
9,130
|
7,571
|
5,900
|
|
営業利益
|
-
|
-
|
-
|
6,895
|
1,397
|
12,766
|
13,102
|
531
|
-14,217
|
5,894
|
10,509
|
4,049
|
-690
|
5,625
|
6,722
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.5
|
2.8
|
-0.5
|
4.5
|
5.4
|
|
経常（税引前）利益
|
2,875
|
2,636
|
4,428
|
5,567
|
1,007
|
12,541
|
13,157
|
969
|
-14,437
|
5,419
|
9,353
|
3,137
|
-10,727
|
3,689
|
5,678
|
|
経常（税引前）利益率（％）
|
2.7
|
2.5
|
3.7
|
4.6
|
0.9
|
11.0
|
9.8
|
0.8
|
-14.8
|
5.2
|
7.5
|
2.2
|
-8.2
|
2.9
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
3,119
|
1,339
|
3,232
|
2,205
|
-1,261
|
464
|
1,549
|
1,403
|
440
|
1,060
|
-1,025
|
935
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.0
|
14.0
|
-9.9
|
-27.8
|
16.5
|
|
純利益
|
1,426
|
3,776
|
4,160
|
2,743
|
-16,221
|
8,814
|
10,373
|
-2,550
|
-18,364
|
5,508
|
7,922
|
794
|
-46,452
|
-1,458
|
4,315
|
|
一株あたり利益
|
7.4
|
-37.97
|
12.3
|
20.2
|
-119.45
|
64.91
|
763.94
|
-187.82
|
-1352.5
|
405.67
|
583.45
|
58.52
|
-3421.32
|
-101.2
|
161.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
50
|
75
|
75
|
0
|
0
|
0
|