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 |
96,768 |
16.3%
|
| 2025/3 |
91,724 |
15.1%
|
| 2024/3 |
93,334 |
13.4%
|
| 2023/3 |
91,106 |
12.3%
|
| 2022/3 |
76,271 |
14.6%
|
| 2021/3 |
70,639 |
|
| 2020/3 |
71,012 |
|
| 2019/3 |
55,610 |
|
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 |
2,753 |
2.8%
|
| 2025/3 |
2,270 |
2.5%
|
| 2024/3 |
230 |
0.2%
|
| 2023/3 |
-1,187 |
-1.3%
|
| 2022/3 |
492 |
0.6%
|
| 2021/3 |
2,247 |
|
| 2020/3 |
511 |
|
| 2019/3 |
594 |
|
|
（単位：百万円）
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
55,610
|
71,012
|
70,639
|
76,271
|
91,106
|
93,334
|
91,724
|
96,768
|
|
売上成長率（％）
|
-
|
|
|
8.0
|
19.5
|
2.5
|
-1.7
|
5.5
|
|
売上原価
|
46,868
|
60,196
|
58,716
|
65,149
|
79,858
|
80,797
|
77,893
|
80,962
|
|
売上総利益
|
8,742
|
10,816
|
11,922
|
11,122
|
11,248
|
12,536
|
13,831
|
15,805
|
|
売上総利益率（％）
|
|
|
|
14.6
|
12.3
|
13.4
|
15.1
|
16.3
|
|
営業費用
|
8,147
|
10,304
|
9,675
|
10,630
|
12,435
|
12,306
|
11,560
|
13,051
|
|
営業利益
|
594
|
511
|
2,247
|
492
|
-1,187
|
230
|
2,270
|
2,753
|
|
営業利益率 (%)
|
|
|
|
0.6
|
-1.3
|
0.2
|
2.5
|
2.8
|
|
経常（税引前）利益
|
391
|
143
|
2,470
|
1,268
|
-817
|
1,313
|
1,467
|
2,738
|
|
経常（税引前）利益率（％）
|
0.7
|
0.2
|
3.5
|
1.7
|
-0.9
|
1.4
|
1.6
|
2.8
|
|
法人税等合計
|
575
|
257
|
976
|
146
|
155
|
1,167
|
963
|
856
|
|
実効税率（％）
|
|
|
|
11.5
|
-19.0
|
88.9
|
65.6
|
31.3
|
|
純利益
|
156
|
-1,664
|
102
|
1,287
|
-1,061
|
-1,871
|
434
|
842
|
|
一株あたり利益
|
39.78
|
-340.43
|
13.9
|
179.04
|
-139.52
|
-226.59
|
49.14
|
94.1
|
|
希薄化後一株あたり利益
|
39.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
17.5
|
15
|
25
|
25
|
12.5
|
25
|
25
|