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 |
16,042 |
45.5% |
| 2024/3 |
13,853 |
44.8% |
| 2023/3 |
11,703 |
40.1% |
| 2022/3 |
10,200 |
38.7% |
| 2021/3 |
10,526 |
40.9% |
| 2020/3 |
12,121 |
|
| 2019/3 |
11,083 |
|
| 2018/3 |
9,536 |
|
| 2017/3 |
8,694 |
|
| 2016/3 |
8,088 |
|
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 |
3,676 |
22.9% |
| 2024/3 |
2,679 |
19.3% |
| 2023/3 |
1,573 |
13.4% |
| 2022/3 |
1,089 |
10.7% |
| 2021/3 |
1,399 |
13.3% |
| 2020/3 |
1,915 |
|
| 2019/3 |
1,496 |
|
|
（単位：%）
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
8,088
|
8,694
|
9,536
|
11,083
|
12,121
|
10,526
|
10,200
|
11,703
|
13,853
|
16,042
|
|
売上成長率（％）
|
-
|
|
|
|
|
-13.2
|
-3.1
|
14.7
|
18.4
|
15.8
|
|
売上総利益
|
-
|
-
|
-
|
4,452
|
5,072
|
4,301
|
3,943
|
4,693
|
6,212
|
7,305
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
40.9
|
38.7
|
40.1
|
44.8
|
45.5
|
|
営業費用
|
-
|
-
|
-
|
2,956
|
3,157
|
2,901
|
2,855
|
3,120
|
3,533
|
3,630
|
|
営業利益
|
-
|
-
|
-
|
1,496
|
1,915
|
1,399
|
1,088
|
1,572
|
2,679
|
3,676
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
13.3
|
10.7
|
13.4
|
19.3
|
22.9
|
|
経常（税引前）利益
|
610
|
688
|
965
|
1,478
|
1,865
|
1,410
|
1,331
|
1,567
|
2,683
|
3,660
|
|
経常（税引前）利益率（％）
|
7.5
|
7.9
|
10.1
|
13.3
|
15.4
|
13.4
|
13.1
|
13.4
|
19.4
|
22.8
|
|
法人税等合計
|
-
|
-
|
-
|
447
|
517
|
441
|
416
|
389
|
616
|
1,078
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
31.3
|
31.3
|
24.8
|
23.0
|
29.5
|
|
純利益
|
109
|
299
|
725
|
1,022
|
1,286
|
960
|
877
|
1,037
|
2,065
|
2,496
|
|
純利益率（％）
|
|
|
|
|
|
9.1
|
8.6
|
8.9
|
14.9
|
15.6
|
|
一株あたり利益
|
31.95
|
89.83
|
219.08
|
288.87
|
359.36
|
251.17
|
234.02
|
285.64
|
576.99
|
699
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
25
|
25
|
25
|
40
|
90
|
120
|
|
EBITDA
|
-
|
-
|
-
|
|
|
1,692
|
1,384
|
1,946
|
3,127
|
4,264
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
16.1
|
13.6
|
16.6
|
22.6
|
26.6
|