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 |
52,698 |
40.6%
|
| 2025/3 |
45,299 |
38.6%
|
| 2024/3 |
36,424 |
30.5%
|
| 2023/3 |
46,985 |
37.8%
|
| 2022/3 |
39,575 |
40.1%
|
| 2021/3 |
27,674 |
|
| 2020/3 |
27,008 |
|
| 2019/3 |
26,392 |
|
| 2018/3 |
30,341 |
|
| 2017/3 |
26,494 |
|
| 2016/3 |
26,820 |
|
| 2015/3 |
25,465 |
|
| 2014/3 |
21,779 |
|
| 2013/3 |
19,962 |
|
| 2012/3 |
23,168 |
|
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 |
11,556 |
21.9%
|
| 2025/3 |
8,225 |
18.2%
|
| 2024/3 |
2,933 |
8.1%
|
| 2023/3 |
9,134 |
19.4%
|
| 2022/3 |
8,375 |
21.2%
|
| 2021/3 |
3,192 |
|
| 2020/3 |
3,065 |
|
| 2019/3 |
2,908 |
|
| 2018/3 |
4,308 |
|
| 2017/3 |
2,715 |
|
| 2016/3 |
2,913 |
|
| 2015/3 |
2,370 |
|
|
（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
|
23,168
|
19,962
|
21,779
|
25,465
|
26,820
|
26,494
|
30,341
|
26,392
|
27,008
|
27,674
|
39,575
|
46,985
|
36,424
|
45,299
|
52,698
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
43
|
18.7
|
-22.5
|
24.4
|
16.3
|
|
売上原価
|
-
|
-
|
-
|
17,066
|
17,699
|
18,192
|
19,817
|
17,467
|
17,649
|
18,482
|
23,693
|
29,231
|
25,319
|
27,799
|
31,295
|
|
売上総利益
|
-
|
-
|
-
|
8,399
|
9,121
|
8,302
|
10,524
|
8,925
|
9,360
|
9,192
|
15,882
|
17,755
|
11,105
|
17,500
|
21,404
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
40.1
|
37.8
|
30.5
|
38.6
|
40.6
|
|
営業費用
|
-
|
-
|
-
|
6,029
|
6,207
|
5,588
|
6,216
|
6,017
|
6,295
|
5,999
|
7,507
|
8,620
|
8,172
|
9,275
|
9,847
|
|
営業利益
|
-
|
-
|
-
|
2,370
|
2,913
|
2,715
|
4,308
|
2,908
|
3,065
|
3,192
|
8,375
|
9,134
|
2,933
|
8,225
|
11,556
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.2
|
19.4
|
8.1
|
18.2
|
21.9
|
|
経常（税引前）利益
|
-787
|
-811
|
1,292
|
2,532
|
2,598
|
2,562
|
4,293
|
2,830
|
3,080
|
3,144
|
8,746
|
9,450
|
2,914
|
7,689
|
12,126
|
|
経常（税引前）利益率（％）
|
-3.4
|
-4.1
|
5.9
|
9.9
|
9.7
|
9.7
|
14.1
|
10.7
|
11.4
|
11.4
|
22.1
|
20.1
|
8.0
|
17.0
|
23.0
|
|
法人税等合計
|
-
|
-
|
-
|
-51
|
501
|
518
|
682
|
848
|
530
|
462
|
1,989
|
2,248
|
971
|
2,138
|
2,927
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.8
|
23.8
|
33.3
|
27.8
|
24.1
|
|
純利益
|
-626
|
-2,933
|
716
|
2,560
|
1,439
|
2,089
|
3,369
|
2,348
|
2,657
|
2,596
|
6,775
|
7,212
|
2,112
|
5,241
|
9,088
|
|
一株あたり利益
|
-66.03
|
-134.82
|
41.65
|
109.9
|
61.95
|
95.53
|
151.22
|
105.37
|
123.06
|
121.09
|
319.24
|
346.07
|
100.43
|
259.47
|
492.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
61.28
|
94.47
|
148.76
|
105.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
37
|
96
|
104
|
31
|
89
|
148
|