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 |
200,834 |
44.7%
|
| 2025/3 |
188,535 |
55.1%
|
| 2024/3 |
221,246 |
49.7%
|
| 2023/3 |
192,767 |
46.1%
|
| 2022/3 |
117,009 |
57.5%
|
| 2021/3 |
99,746 |
|
| 2020/3 |
102,680 |
|
| 2019/3 |
108,942 |
|
| 2018/3 |
112,506 |
|
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 |
12,354 |
6.2%
|
| 2025/3 |
25,000 |
13.3%
|
| 2024/3 |
35,510 |
16.1%
|
| 2023/3 |
21,711 |
11.3%
|
| 2022/3 |
8,463 |
7.2%
|
| 2021/3 |
1,552 |
|
|
（単位：百万円）
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
112,506
|
108,942
|
102,680
|
99,746
|
117,009
|
192,767
|
221,246
|
188,535
|
200,834
|
|
売上成長率（％）
|
-
|
|
|
|
17.3
|
64.8
|
14.8
|
-14.8
|
6.5
|
|
売上原価
|
-
|
-
|
-
|
43,225
|
49,751
|
103,922
|
111,243
|
84,616
|
111,057
|
|
売上総利益
|
-
|
-
|
-
|
56,521
|
67,258
|
88,845
|
110,003
|
103,919
|
89,777
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
57.5
|
46.1
|
49.7
|
55.1
|
44.7
|
|
営業費用
|
-
|
-
|
-
|
54,969
|
58,795
|
67,134
|
74,493
|
78,919
|
77,423
|
|
営業利益
|
-
|
-
|
-
|
1,552
|
8,463
|
21,711
|
35,510
|
25,000
|
12,354
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
7.2
|
11.3
|
16.1
|
13.3
|
6.2
|
|
経常（税引前）利益
|
471
|
771
|
2,278
|
1,969
|
9,050
|
23,440
|
37,122
|
25,118
|
11,756
|
|
経常（税引前）利益率（％）
|
0.4
|
0.7
|
2.2
|
2.0
|
7.7
|
12.2
|
16.8
|
13.3
|
5.9
|
|
法人税等合計
|
-
|
-
|
-
|
509
|
1,570
|
3,677
|
10,988
|
5,777
|
3,023
|
|
実効税率（％）
|
-
|
-
|
-
|
|
17.3
|
15.7
|
29.6
|
23.0
|
25.7
|
|
純利益
|
373
|
668
|
2,183
|
1,469
|
7,480
|
19,763
|
26,134
|
19,600
|
8,329
|
|
一株あたり利益
|
2.78
|
4.97
|
16.22
|
10.91
|
55.54
|
587.02
|
148.39
|
109.78
|
49.74
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
557.46
|
144.8
|
108.73
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
37.7
|
-
|
46.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
210
|
-
|
50
|
50
|