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 |
138,616 |
27.9%
|
| 2025/3 |
130,639 |
27.6%
|
| 2024/3 |
115,815 |
28.0%
|
| 2023/3 |
104,996 |
25.8%
|
| 2022/3 |
96,073 |
24.9%
|
| 2021/3 |
82,451 |
|
| 2020/3 |
86,801 |
|
| 2019/3 |
86,530 |
|
| 2018/3 |
86,224 |
|
| 2017/3 |
80,297 |
|
| 2016/3 |
73,693 |
|
| 2015/3 |
64,624 |
|
| 2014/3 |
62,044 |
|
| 2013/3 |
47,173 |
|
| 2012/3 |
40,495 |
|
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 |
17,078 |
12.3%
|
| 2025/3 |
16,572 |
12.7%
|
| 2024/3 |
15,298 |
13.2%
|
| 2023/3 |
11,485 |
10.9%
|
| 2022/3 |
9,806 |
10.2%
|
| 2021/3 |
8,054 |
|
| 2020/3 |
9,087 |
|
| 2019/3 |
9,405 |
|
| 2018/3 |
8,654 |
|
| 2017/3 |
8,396 |
|
| 2016/3 |
7,582 |
|
| 2015/3 |
6,587 |
|
|
（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
|
40,495
|
47,173
|
62,044
|
64,624
|
73,693
|
80,297
|
86,224
|
86,530
|
86,801
|
82,451
|
96,073
|
104,996
|
115,815
|
130,639
|
138,616
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
16.5
|
9.3
|
10.3
|
12.8
|
6.1
|
|
売上原価
|
-
|
-
|
-
|
47,982
|
54,921
|
59,566
|
64,630
|
63,766
|
63,985
|
60,761
|
72,121
|
77,862
|
83,418
|
94,541
|
99,987
|
|
売上総利益
|
-
|
-
|
-
|
16,641
|
18,772
|
20,731
|
21,594
|
22,764
|
22,816
|
21,690
|
23,952
|
27,133
|
32,397
|
36,098
|
38,629
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.9
|
25.8
|
28.0
|
27.6
|
27.9
|
|
営業費用
|
-
|
-
|
-
|
10,054
|
11,190
|
12,336
|
12,939
|
13,359
|
13,728
|
13,636
|
14,146
|
15,647
|
17,098
|
19,526
|
21,550
|
|
営業利益
|
-
|
-
|
-
|
6,587
|
7,582
|
8,396
|
8,654
|
9,405
|
9,087
|
8,054
|
9,806
|
11,485
|
15,298
|
16,572
|
17,078
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.2
|
10.9
|
13.2
|
12.7
|
12.3
|
|
経常（税引前）利益
|
3,140
|
4,812
|
6,653
|
7,081
|
7,676
|
8,731
|
8,972
|
9,678
|
9,446
|
8,651
|
11,265
|
12,292
|
16,159
|
17,175
|
17,943
|
|
経常（税引前）利益率（％）
|
7.8
|
10.2
|
10.7
|
11.0
|
10.4
|
10.9
|
10.4
|
11.2
|
10.9
|
10.5
|
11.7
|
11.7
|
14.0
|
13.1
|
12.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,483
|
2,769
|
2,717
|
2,873
|
3,091
|
2,969
|
2,833
|
3,080
|
3,612
|
3,908
|
5,289
|
5,369
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.3
|
29.4
|
24.2
|
30.8
|
29.9
|
|
純利益
|
1,321
|
2,655
|
3,298
|
4,372
|
4,981
|
6,020
|
5,683
|
6,627
|
6,226
|
6,299
|
8,184
|
8,666
|
12,335
|
12,085
|
12,376
|
|
一株あたり利益
|
163.63
|
139.66
|
201.22
|
202.5
|
239.11
|
300.12
|
283.64
|
330.19
|
310.75
|
314.41
|
407.88
|
431.6
|
615.52
|
299.79
|
306.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48
|
53
|
62
|
73
|
105
|
74
|
82
|