売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
19,435 |
31.8% |
| 2024/3 |
17,528 |
25.0% |
| 2023/3 |
15,417 |
16.1% |
| 2022/3 |
13,886 |
24.4% |
| 2021/3 |
13,518 |
23.6% |
| 2020/3 |
12,111 |
|
| 2019/3 |
11,108 |
|
| 2018/3 |
10,407 |
|
| 2017/3 |
10,468 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
4,093 |
21.1% |
| 2024/3 |
2,594 |
14.8% |
| 2023/3 |
777 |
5.0% |
| 2022/3 |
1,818 |
13.1% |
| 2021/3 |
1,686 |
12.5% |
| 2020/3 |
1,350 |
|
|
（単位：百万円）
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
10,468
|
10,407
|
11,108
|
12,111
|
13,518
|
13,886
|
15,417
|
17,528
|
19,435
|
|
売上成長率（％）
|
-
|
|
|
|
11.6
|
2.7
|
11.0
|
13.7
|
10.9
|
|
売上原価
|
-
|
-
|
-
|
9,391
|
10,325
|
10,494
|
12,940
|
13,139
|
13,260
|
|
売上総利益
|
-
|
-
|
-
|
2,720
|
3,193
|
3,392
|
2,477
|
4,388
|
6,175
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
23.6
|
24.4
|
16.1
|
25.0
|
31.8
|
|
営業費用
|
-
|
-
|
-
|
1,369
|
1,506
|
1,573
|
1,699
|
1,794
|
2,082
|
|
営業利益
|
-
|
-
|
-
|
1,350
|
1,686
|
1,818
|
777
|
2,594
|
4,093
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
12.5
|
13.1
|
5.0
|
14.8
|
21.1
|
|
経常（税引前）利益
|
964
|
1,043
|
1,377
|
1,395
|
1,713
|
1,833
|
791
|
2,629
|
4,198
|
|
経常（税引前）利益率（％）
|
9.2
|
10.0
|
12.4
|
11.5
|
12.7
|
13.2
|
5.1
|
15.0
|
21.6
|
|
法人税等合計
|
-
|
-
|
-
|
496
|
629
|
688
|
149
|
910
|
1,357
|
|
実効税率（％）
|
-
|
-
|
-
|
|
36.7
|
37.5
|
18.9
|
34.6
|
32.3
|
|
純利益
|
603
|
381
|
824
|
860
|
1,084
|
1,145
|
641
|
1,718
|
2,841
|
|
純利益率（％）
|
|
|
|
|
8.0
|
8.2
|
4.2
|
9.8
|
14.6
|
|
一株あたり利益
|
210.84
|
133.3
|
288.22
|
60.18
|
75.23
|
74.89
|
37.02
|
98.41
|
162.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
73.61
|
36.52
|
97.32
|
160.68
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
20.4
|
41.1
|
20.6
|
23.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
25
|
15
|
15
|
20
|
38
|
|
EBITDA
|
-
|
-
|
-
|
|
1,766
|
1,906
|
893
|
2,751
|
4,267
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
13.1
|
13.7
|
5.8
|
15.7
|
22.0
|