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 |
177,488 |
25.8%
|
| 2025/3 |
168,172 |
23.6%
|
| 2024/3 |
167,042 |
22.5%
|
| 2023/3 |
157,380 |
23.8%
|
| 2022/3 |
140,842 |
22.8%
|
| 2021/3 |
130,513 |
|
| 2020/3 |
142,106 |
|
| 2019/3 |
149,361 |
|
| 2018/3 |
150,815 |
|
| 2017/3 |
140,594 |
|
| 2016/3 |
143,396 |
|
| 2015/3 |
138,150 |
|
| 2014/3 |
124,709 |
|
| 2013/3 |
102,817 |
|
| 2012/3 |
96,237 |
|
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 |
13,468 |
7.6%
|
| 2025/3 |
8,494 |
5.1%
|
| 2024/3 |
8,107 |
4.9%
|
| 2023/3 |
9,264 |
5.9%
|
| 2022/3 |
7,560 |
5.4%
|
| 2021/3 |
5,802 |
|
| 2020/3 |
5,772 |
|
| 2019/3 |
9,755 |
|
| 2018/3 |
11,732 |
|
| 2017/3 |
11,120 |
|
| 2016/3 |
13,971 |
|
| 2015/3 |
14,493 |
|
|
（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
|
96,237
|
102,817
|
124,709
|
138,150
|
143,396
|
140,594
|
150,815
|
149,361
|
142,106
|
130,513
|
140,842
|
157,380
|
167,042
|
168,172
|
177,488
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.9
|
11.7
|
6.1
|
0.7
|
5.5
|
|
売上原価
|
-
|
-
|
-
|
101,292
|
105,484
|
105,160
|
114,214
|
113,910
|
111,315
|
101,773
|
108,688
|
119,893
|
129,385
|
128,525
|
131,780
|
|
売上総利益
|
-
|
-
|
-
|
36,857
|
37,911
|
35,433
|
36,601
|
35,450
|
30,790
|
28,740
|
32,154
|
37,487
|
37,657
|
39,647
|
45,707
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.8
|
23.8
|
22.5
|
23.6
|
25.8
|
|
営業費用
|
-
|
-
|
-
|
22,364
|
23,939
|
24,312
|
24,869
|
25,695
|
25,018
|
22,938
|
24,593
|
28,222
|
29,549
|
31,153
|
32,238
|
|
営業利益
|
-
|
-
|
-
|
14,493
|
13,971
|
11,120
|
11,732
|
9,755
|
5,772
|
5,802
|
7,560
|
9,264
|
8,107
|
8,494
|
13,468
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.4
|
5.9
|
4.9
|
5.1
|
7.6
|
|
経常（税引前）利益
|
7,224
|
8,934
|
14,523
|
16,750
|
14,858
|
12,163
|
13,883
|
11,703
|
6,766
|
8,447
|
10,811
|
12,277
|
13,799
|
12,024
|
17,170
|
|
経常（税引前）利益率（％）
|
7.5
|
8.7
|
11.6
|
12.1
|
10.4
|
8.7
|
9.2
|
7.8
|
4.8
|
6.5
|
7.7
|
7.8
|
8.3
|
7.1
|
9.7
|
|
法人税等合計
|
-
|
-
|
-
|
6,189
|
4,703
|
3,887
|
4,436
|
3,230
|
2,474
|
2,140
|
2,220
|
3,567
|
3,749
|
3,509
|
4,471
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.5
|
29.1
|
27.2
|
29.2
|
26.0
|
|
純利益
|
1,768
|
5,464
|
3,641
|
10,413
|
10,061
|
8,101
|
11,609
|
8,249
|
4,061
|
5,334
|
7,129
|
8,650
|
9,086
|
8,048
|
6,403
|
|
一株あたり利益
|
61.94
|
93.73
|
154.09
|
197
|
189.71
|
149.46
|
212.56
|
143.35
|
59.24
|
81.7
|
116.34
|
139.82
|
160.84
|
107.51
|
216.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
70
|
80
|
100
|
125
|