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 |
48,204 |
19.5%
|
| 2025/3 |
48,051 |
19.3%
|
| 2024/3 |
46,522 |
16.0%
|
| 2023/3 |
54,842 |
17.5%
|
| 2022/3 |
48,243 |
16.7%
|
| 2021/3 |
48,560 |
|
| 2020/3 |
54,161 |
|
| 2019/3 |
57,386 |
|
| 2018/3 |
59,786 |
|
| 2017/3 |
62,971 |
|
| 2016/3 |
77,206 |
|
| 2015/3 |
66,230 |
|
| 2014/3 |
65,796 |
|
| 2013/3 |
54,475 |
|
| 2012/3 |
55,340 |
|
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 |
430 |
0.9%
|
| 2025/3 |
-220 |
-0.5%
|
| 2024/3 |
-1,243 |
-2.7%
|
| 2023/3 |
1,128 |
2.1%
|
| 2022/3 |
703 |
1.5%
|
| 2021/3 |
1,070 |
|
| 2020/3 |
-244 |
|
| 2019/3 |
-1,834 |
|
| 2018/3 |
485 |
|
| 2017/3 |
630 |
|
| 2016/3 |
4,171 |
|
| 2015/3 |
2,113 |
|
|
（単位：%）
|
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
|
55,340
|
54,475
|
65,796
|
66,230
|
77,206
|
62,971
|
59,786
|
57,386
|
54,161
|
48,560
|
48,243
|
54,842
|
46,522
|
48,051
|
48,204
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.7
|
13.7
|
-15.2
|
3.3
|
0.3
|
|
売上原価
|
-
|
-
|
-
|
54,728
|
62,412
|
52,211
|
49,429
|
49,962
|
46,437
|
40,119
|
40,169
|
45,231
|
39,094
|
38,800
|
38,793
|
|
売上総利益
|
-
|
-
|
-
|
11,501
|
14,794
|
10,760
|
10,356
|
7,424
|
7,723
|
8,441
|
8,073
|
9,611
|
7,427
|
9,250
|
9,410
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.7
|
17.5
|
16.0
|
19.3
|
19.5
|
|
営業費用
|
-
|
-
|
-
|
9,388
|
10,622
|
10,130
|
9,871
|
9,258
|
7,968
|
7,370
|
7,369
|
8,483
|
8,671
|
9,470
|
8,980
|
|
営業利益
|
-
|
-
|
-
|
2,113
|
4,171
|
630
|
485
|
-1,834
|
-244
|
1,070
|
703
|
1,128
|
-1,243
|
-220
|
430
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.5
|
2.1
|
-2.7
|
-0.5
|
0.9
|
|
経常（税引前）利益
|
-1,083
|
1,576
|
4,251
|
4,894
|
3,541
|
1,398
|
358
|
-707
|
-185
|
2,601
|
3,413
|
2,503
|
226
|
549
|
1,243
|
|
経常（税引前）利益率（％）
|
-2.0
|
2.9
|
6.5
|
7.4
|
4.6
|
2.2
|
0.6
|
-1.2
|
-0.3
|
5.4
|
7.1
|
4.6
|
0.5
|
1.1
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,676
|
980
|
476
|
873
|
1,138
|
-163
|
390
|
262
|
571
|
435
|
921
|
810
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.7
|
22.8
|
192.5
|
167.8
|
65.2
|
|
純利益
|
584
|
598
|
1,299
|
1,982
|
2,678
|
1,017
|
-288
|
-834
|
-2,651
|
1,917
|
2,992
|
1,334
|
-489
|
-1,884
|
215
|
|
一株あたり利益
|
-11.04
|
-2.78
|
35.58
|
27.61
|
37.94
|
15.17
|
-4.36
|
-126.47
|
-410.88
|
297.92
|
472.14
|
209.12
|
-75
|
-297.39
|
8.87
|
|
希薄化後一株あたり利益
|
-
|
-
|
35.52
|
27.56
|
37.86
|
15.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
50
|
70
|
100
|
100
|
140
|
100
|