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 |
29,042 |
30.8%
|
| 2025/3 |
28,465 |
31.4%
|
| 2024/3 |
27,533 |
31.3%
|
| 2023/3 |
26,565 |
28.4%
|
| 2022/3 |
23,000 |
30.6%
|
| 2021/3 |
22,182 |
|
| 2020/3 |
21,346 |
|
| 2019/3 |
20,806 |
|
| 2018/3 |
20,772 |
|
| 2017/3 |
20,564 |
|
| 2016/3 |
20,125 |
|
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 |
1,830 |
6.3%
|
| 2025/3 |
1,884 |
6.6%
|
| 2024/3 |
1,975 |
7.2%
|
| 2023/3 |
907 |
3.4%
|
| 2022/3 |
1,477 |
6.4%
|
| 2021/3 |
1,612 |
|
| 2020/3 |
1,088 |
|
| 2019/3 |
899 |
|
|
（単位：百万円）
|
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
|
20,125
|
20,564
|
20,772
|
20,806
|
21,346
|
22,182
|
23,000
|
26,565
|
27,533
|
28,465
|
29,042
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
3.7
|
15.5
|
3.6
|
3.4
|
2.0
|
|
売上原価
|
-
|
-
|
-
|
14,690
|
14,949
|
15,035
|
15,961
|
19,025
|
18,904
|
19,523
|
20,101
|
|
売上総利益
|
-
|
-
|
-
|
6,116
|
6,398
|
7,148
|
7,038
|
7,540
|
8,629
|
8,943
|
8,942
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
30.6
|
28.4
|
31.3
|
31.4
|
30.8
|
|
営業費用
|
-
|
-
|
-
|
5,216
|
5,309
|
5,536
|
5,561
|
6,633
|
6,654
|
7,059
|
7,111
|
|
営業利益
|
-
|
-
|
-
|
899
|
1,088
|
1,612
|
1,477
|
906
|
1,975
|
1,883
|
1,830
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
6.4
|
3.4
|
7.2
|
6.6
|
6.3
|
|
経常（税引前）利益
|
490
|
916
|
1,033
|
938
|
1,095
|
1,593
|
1,492
|
906
|
1,973
|
1,842
|
1,803
|
|
経常（税引前）利益率（％）
|
2.4
|
4.5
|
5.0
|
4.5
|
5.1
|
7.2
|
6.5
|
3.4
|
7.2
|
6.5
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
331
|
354
|
621
|
478
|
172
|
631
|
685
|
546
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
32.1
|
19.0
|
32.0
|
37.2
|
30.3
|
|
純利益
|
320
|
620
|
513
|
608
|
726
|
1,000
|
999
|
630
|
1,348
|
1,254
|
1,127
|
|
一株あたり利益
|
1636.34
|
3165.64
|
2621.15
|
310.7
|
370.69
|
489.93
|
436.62
|
275.39
|
589.13
|
274.03
|
266.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
45
|
75
|
92
|
96
|
108
|
-
|
69
|