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 |
39,265 |
29.8%
|
| 2025/3 |
33,352 |
28.0%
|
| 2024/3 |
31,945 |
27.0%
|
| 2023/3 |
28,478 |
27.3%
|
| 2022/3 |
26,324 |
29.0%
|
| 2021/3 |
24,648 |
|
| 2020/3 |
23,745 |
|
| 2019/3 |
29,300 |
|
| 2018/3 |
22,915 |
|
| 2017/3 |
24,020 |
|
| 2016/3 |
18,512 |
|
| 2015/3 |
15,961 |
|
| 2014/3 |
17,518 |
|
| 2013/3 |
15,997 |
|
| 2012/3 |
14,276 |
|
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 |
4,195 |
10.7%
|
| 2025/3 |
3,192 |
9.6%
|
| 2024/3 |
2,782 |
8.7%
|
| 2023/3 |
2,411 |
8.5%
|
| 2022/3 |
2,724 |
10.3%
|
| 2021/3 |
2,289 |
|
| 2020/3 |
2,077 |
|
| 2019/3 |
3,199 |
|
| 2018/3 |
2,141 |
|
| 2017/3 |
1,527 |
|
| 2016/3 |
1,257 |
|
| 2015/3 |
1,052 |
|
|
（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
|
14,276
|
15,997
|
17,518
|
15,961
|
18,512
|
24,020
|
22,915
|
29,300
|
23,745
|
24,648
|
26,324
|
28,478
|
31,945
|
33,352
|
39,265
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.8
|
8.2
|
12.2
|
4.4
|
17.7
|
|
売上原価
|
-
|
-
|
-
|
11,658
|
13,759
|
18,804
|
16,507
|
21,433
|
17,401
|
17,948
|
18,679
|
20,701
|
23,329
|
24,003
|
27,549
|
|
売上総利益
|
-
|
-
|
-
|
4,303
|
4,754
|
5,216
|
6,407
|
7,867
|
6,344
|
6,700
|
7,645
|
7,777
|
8,616
|
9,348
|
11,715
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.0
|
27.3
|
27.0
|
28.0
|
29.8
|
|
営業費用
|
-
|
-
|
-
|
3,251
|
3,496
|
3,688
|
4,266
|
4,668
|
4,267
|
4,411
|
4,920
|
5,365
|
5,833
|
6,155
|
7,520
|
|
営業利益
|
-
|
-
|
-
|
1,052
|
1,257
|
1,527
|
2,141
|
3,199
|
2,077
|
2,289
|
2,724
|
2,411
|
2,782
|
3,192
|
4,195
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.3
|
8.5
|
8.7
|
9.6
|
10.7
|
|
経常（税引前）利益
|
811
|
1,157
|
1,629
|
1,129
|
1,338
|
1,595
|
2,203
|
3,328
|
2,207
|
2,398
|
2,827
|
2,530
|
2,876
|
3,271
|
4,292
|
|
経常（税引前）利益率（％）
|
5.7
|
7.2
|
9.3
|
7.1
|
7.2
|
6.6
|
9.6
|
11.4
|
9.3
|
9.7
|
10.7
|
8.9
|
9.0
|
9.8
|
10.9
|
|
法人税等合計
|
-
|
-
|
-
|
372
|
503
|
176
|
661
|
1,044
|
675
|
756
|
906
|
679
|
833
|
948
|
1,410
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.0
|
26.8
|
29.0
|
29.0
|
32.9
|
|
純利益
|
269
|
623
|
857
|
622
|
817
|
408
|
1,508
|
2,283
|
1,382
|
1,632
|
1,942
|
1,806
|
1,977
|
2,350
|
3,496
|
|
一株あたり利益
|
20.56
|
43.41
|
61.04
|
41.08
|
53.99
|
26.96
|
99.56
|
150.71
|
91.23
|
107.98
|
128.69
|
119.65
|
130.95
|
155.61
|
233.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
33.5
|
40
|
40
|
40
|
84
|
84
|