売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
309,111 |
12.6% |
| 2024/12 |
293,314 |
11.7% |
| 2023/12 |
282,693 |
12.2% |
| 2022/12 |
249,521 |
11.3% |
| 2021/12 |
198,073 |
9.3% |
| 2020/12 |
170,973 |
|
| 2019/12 |
220,519 |
|
| 2018/12 |
216,187 |
|
| 2018/3 |
247,192 |
|
| 2017/3 |
240,502 |
|
| 2016/3 |
254,508 |
|
| 2015/3 |
227,163 |
|
| 2014/3 |
199,697 |
|
| 2013/3 |
166,566 |
|
| 2012/3 |
165,638 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
12,665 |
4.1% |
| 2024/12 |
9,494 |
3.2% |
| 2023/12 |
12,214 |
4.3% |
| 2022/12 |
6,969 |
2.8% |
| 2021/12 |
-1,524 |
-0.8% |
| 2020/12 |
-1,789 |
|
| 2019/12 |
8,495 |
|
| 2018/12 |
13,579 |
|
| 2018/3 |
13,212 |
|
| 2017/3 |
11,875 |
|
| 2016/3 |
12,832 |
|
| 2015/3 |
9,122 |
|
|
(単位:百万円)
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
165,638
|
166,566
|
199,697
|
227,163
|
254,508
|
240,502
|
247,192
|
216,187
|
220,519
|
170,973
|
198,073
|
249,521
|
282,693
|
293,314
|
309,111
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
15.9
|
26.0
|
13.3
|
3.8
|
5.4
|
|
売上原価
|
-
|
-
|
-
|
194,142
|
216,056
|
202,845
|
208,834
|
184,581
|
190,305
|
153,882
|
179,600
|
221,275
|
248,199
|
259,059
|
270,257
|
|
売上総利益
|
-
|
-
|
-
|
33,021
|
38,451
|
37,657
|
38,358
|
31,605
|
30,214
|
17,090
|
18,472
|
28,245
|
34,494
|
34,255
|
38,854
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.3
|
11.3
|
12.2
|
11.7
|
12.6
|
|
営業費用
|
-
|
-
|
-
|
23,898
|
25,619
|
25,782
|
25,145
|
18,026
|
21,719
|
18,879
|
19,996
|
21,276
|
22,280
|
24,760
|
26,188
|
|
営業利益
|
-
|
-
|
-
|
9,122
|
12,832
|
11,875
|
13,212
|
13,579
|
8,495
|
-1,789
|
-1,524
|
6,969
|
12,214
|
9,494
|
12,665
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.8
|
2.8
|
4.3
|
3.2
|
4.1
|
|
経常(税引前)利益
|
6,950
|
2,980
|
7,264
|
8,399
|
12,132
|
12,013
|
13,030
|
13,965
|
8,734
|
-35
|
4
|
7,791
|
13,861
|
11,551
|
14,620
|
|
経常(税引前)利益率(%)
|
4.2
|
1.8
|
3.6
|
3.7
|
4.8
|
5.0
|
5.3
|
6.5
|
4.0
|
0.0
|
0.0
|
3.1
|
4.9
|
3.9
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
3,931
|
1,819
|
2,040
|
4,300
|
3,318
|
2,817
|
-678
|
31
|
1,720
|
2,525
|
4,908
|
4,174
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
775
|
22.1
|
18.2
|
42.5
|
28.5
|
|
純利益
|
2,518
|
1,287
|
955
|
4,378
|
10,203
|
9,109
|
8,456
|
9,030
|
5,200
|
-697
|
-4,361
|
5,240
|
10,695
|
7,369
|
11,702
|
|
一株あたり利益
|
25.84
|
12.42
|
25.53
|
23.53
|
57.49
|
51.58
|
242.35
|
265.32
|
151.79
|
-21.54
|
-135.87
|
147.8
|
312.51
|
214.26
|
346.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
0
|
20
|
45
|
80
|
85
|
100
|