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 |
110,868 |
11.7%
|
| 2025/3 |
110,157 |
12.8%
|
| 2024/3 |
100,975 |
10.1%
|
| 2023/3 |
92,766 |
9.7%
|
| 2022/3 |
82,145 |
12.4%
|
| 2021/3 |
74,655 |
|
| 2020/3 |
83,395 |
|
| 2019/3 |
83,017 |
|
| 2018/3 |
83,655 |
|
| 2017/3 |
81,501 |
|
| 2016/3 |
83,540 |
|
| 2015/3 |
85,534 |
|
| 2014/3 |
84,905 |
|
| 2013/3 |
82,051 |
|
| 2012/3 |
76,693 |
|
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 |
2,847 |
2.6%
|
| 2025/3 |
4,384 |
4.0%
|
| 2024/3 |
1,074 |
1.1%
|
| 2023/3 |
355 |
0.4%
|
| 2022/3 |
1,827 |
2.2%
|
| 2021/3 |
1,261 |
|
| 2020/3 |
2,692 |
|
| 2019/3 |
2,228 |
|
| 2018/3 |
3,359 |
|
| 2017/3 |
2,737 |
|
| 2016/3 |
1,510 |
|
| 2015/3 |
1,225 |
|
|
（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
|
76,693
|
82,051
|
84,905
|
85,534
|
83,540
|
81,501
|
83,655
|
83,017
|
83,395
|
74,655
|
82,145
|
92,766
|
100,975
|
110,157
|
110,868
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.0
|
12.9
|
8.9
|
9.1
|
0.7
|
|
売上原価
|
-
|
-
|
-
|
75,665
|
73,338
|
70,735
|
71,971
|
72,350
|
72,370
|
65,131
|
71,923
|
83,749
|
90,783
|
96,075
|
97,905
|
|
売上総利益
|
-
|
-
|
-
|
9,869
|
10,202
|
10,765
|
11,684
|
10,667
|
11,024
|
9,524
|
10,222
|
9,017
|
10,193
|
14,083
|
12,964
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.4
|
9.7
|
10.1
|
12.8
|
11.7
|
|
営業費用
|
-
|
-
|
-
|
8,644
|
8,693
|
8,028
|
8,326
|
8,439
|
8,332
|
8,264
|
8,395
|
8,663
|
9,119
|
9,698
|
10,116
|
|
営業利益
|
-
|
-
|
-
|
1,224
|
1,509
|
2,737
|
3,359
|
2,228
|
2,692
|
1,260
|
1,826
|
354
|
1,073
|
4,384
|
2,847
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.2
|
0.4
|
1.1
|
4.0
|
2.6
|
|
経常（税引前）利益
|
1,584
|
2,504
|
2,491
|
2,393
|
1,267
|
2,928
|
3,351
|
2,792
|
2,990
|
2,258
|
3,435
|
1,572
|
3,094
|
5,149
|
4,496
|
|
経常（税引前）利益率（％）
|
2.1
|
3.1
|
2.9
|
2.8
|
1.5
|
3.6
|
4.0
|
3.4
|
3.6
|
3.0
|
4.2
|
1.7
|
3.1
|
4.7
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
564
|
526
|
708
|
860
|
855
|
937
|
1,013
|
1,255
|
695
|
989
|
637
|
5,183
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.5
|
44.2
|
32.0
|
12.4
|
115.3
|
|
純利益
|
20
|
899
|
-147
|
1,619
|
469
|
2,180
|
2,259
|
2,071
|
1,876
|
1,519
|
2,155
|
755
|
2,151
|
1,935
|
11,173
|
|
一株あたり利益
|
11.43
|
20.55
|
12.93
|
25.83
|
6.92
|
33.68
|
333.6
|
285.13
|
262.03
|
50.03
|
72.29
|
19.28
|
78.84
|
73.52
|
492.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
100
|
32
|
18
|
20
|
40
|
60
|