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 |
54,365 |
33.8%
|
| 2025/3 |
53,479 |
37.2%
|
| 2024/3 |
50,472 |
36.1%
|
| 2023/3 |
53,823 |
34.9%
|
| 2022/3 |
50,667 |
36.8%
|
| 2021/3 |
29,707 |
|
| 2020/3 |
25,255 |
|
| 2019/3 |
28,272 |
|
| 2018/3 |
31,011 |
|
| 2017/3 |
27,632 |
|
| 2016/3 |
22,187 |
|
| 2015/3 |
21,150 |
|
| 2014/3 |
17,165 |
|
| 2013/3 |
16,454 |
|
| 2012/3 |
17,140 |
|
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 |
6,917 |
12.7%
|
| 2025/3 |
8,880 |
16.6%
|
| 2024/3 |
8,662 |
17.2%
|
| 2023/3 |
10,037 |
18.6%
|
| 2022/3 |
11,505 |
22.7%
|
| 2021/3 |
3,619 |
|
| 2020/3 |
812 |
|
| 2019/3 |
937 |
|
| 2018/3 |
3,682 |
|
| 2017/3 |
3,832 |
|
| 2016/3 |
1,941 |
|
| 2015/3 |
1,979 |
|
|
（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
|
17,140
|
16,454
|
17,165
|
21,150
|
22,187
|
27,632
|
31,011
|
28,272
|
25,255
|
29,707
|
50,667
|
53,823
|
50,472
|
53,479
|
54,365
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
70.6
|
6.2
|
-6.2
|
6.0
|
1.7
|
|
売上原価
|
-
|
-
|
-
|
14,674
|
15,093
|
17,947
|
21,206
|
21,286
|
18,668
|
20,089
|
32,013
|
35,014
|
32,274
|
33,572
|
35,994
|
|
売上総利益
|
-
|
-
|
-
|
6,476
|
7,094
|
9,685
|
9,805
|
6,986
|
6,588
|
9,617
|
18,654
|
18,809
|
18,198
|
19,907
|
18,372
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.8
|
34.9
|
36.1
|
37.2
|
33.8
|
|
営業費用
|
-
|
-
|
-
|
4,497
|
5,153
|
5,853
|
6,122
|
6,049
|
5,776
|
5,998
|
7,148
|
8,771
|
9,536
|
11,027
|
11,455
|
|
営業利益
|
-
|
-
|
-
|
1,979
|
1,940
|
3,832
|
3,682
|
937
|
812
|
3,619
|
11,505
|
10,037
|
8,662
|
8,880
|
6,917
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.7
|
18.6
|
17.2
|
16.6
|
12.7
|
|
経常（税引前）利益
|
1,672
|
663
|
666
|
2,297
|
2,057
|
4,132
|
3,540
|
939
|
647
|
3,819
|
11,724
|
10,206
|
9,080
|
9,400
|
6,947
|
|
経常（税引前）利益率（％）
|
9.8
|
4.0
|
3.9
|
10.9
|
9.3
|
15.0
|
11.4
|
3.3
|
2.6
|
12.9
|
23.1
|
19.0
|
18.0
|
17.6
|
12.8
|
|
法人税等合計
|
-
|
-
|
-
|
139
|
330
|
215
|
556
|
127
|
294
|
1,148
|
3,544
|
2,831
|
2,671
|
3,087
|
2,412
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.2
|
27.7
|
29.4
|
32.8
|
34.7
|
|
純利益
|
2,233
|
395
|
394
|
1,961
|
1,889
|
3,921
|
3,044
|
877
|
368
|
2,666
|
8,151
|
7,352
|
6,444
|
8,121
|
40
|
|
一株あたり利益
|
38.71
|
27.64
|
22.72
|
77.35
|
71.6
|
154.64
|
121.02
|
35.09
|
14.75
|
106.49
|
325.08
|
293.69
|
257.7
|
108.28
|
61.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
16
|
50
|
40
|
40
|
20
|
20
|