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 |
139,697 |
54.8%
|
| 2025/3 |
139,007 |
53.1%
|
| 2024/3 |
140,323 |
53.1%
|
| 2023/3 |
134,648 |
52.3%
|
| 2022/3 |
132,098 |
51.2%
|
| 2021/3 |
146,756 |
|
| 2020/3 |
133,393 |
|
| 2019/3 |
129,775 |
|
| 2018/3 |
128,883 |
|
| 2017/3 |
121,747 |
|
| 2016/3 |
117,222 |
|
| 2015/3 |
108,269 |
|
| 2014/3 |
107,574 |
|
| 2013/3 |
96,239 |
|
| 2012/3 |
92,524 |
|
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 |
26,608 |
19.0%
|
| 2025/3 |
25,874 |
18.6%
|
| 2024/3 |
26,506 |
18.9%
|
| 2023/3 |
24,093 |
17.9%
|
| 2022/3 |
22,708 |
17.2%
|
| 2021/3 |
19,811 |
|
| 2020/3 |
13,283 |
|
| 2019/3 |
12,645 |
|
| 2018/3 |
12,334 |
|
| 2017/3 |
12,062 |
|
| 2016/3 |
10,649 |
|
| 2015/3 |
10,303 |
|
|
（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
|
92,524
|
96,239
|
107,574
|
108,269
|
117,222
|
121,747
|
128,883
|
129,775
|
133,393
|
146,756
|
132,098
|
134,648
|
140,323
|
139,007
|
139,697
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-10.0
|
1.9
|
4.2
|
-0.9
|
0.5
|
|
売上原価
|
-
|
-
|
-
|
59,966
|
68,615
|
71,649
|
77,102
|
77,698
|
79,217
|
84,661
|
64,518
|
64,244
|
65,875
|
65,190
|
63,174
|
|
売上総利益
|
-
|
-
|
-
|
48,302
|
48,606
|
50,097
|
51,781
|
52,077
|
54,175
|
62,094
|
67,579
|
70,403
|
74,447
|
73,816
|
76,522
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
51.2
|
52.3
|
53.1
|
53.1
|
54.8
|
|
営業費用
|
-
|
-
|
-
|
37,999
|
37,956
|
38,035
|
39,446
|
39,432
|
40,892
|
42,283
|
44,870
|
46,309
|
47,941
|
47,942
|
49,914
|
|
営業利益
|
-
|
-
|
-
|
10,303
|
10,649
|
12,062
|
12,334
|
12,645
|
13,283
|
19,811
|
22,708
|
24,093
|
26,506
|
25,874
|
26,608
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.2
|
17.9
|
18.9
|
18.6
|
19.0
|
|
経常（税引前）利益
|
9,423
|
10,447
|
12,023
|
11,371
|
10,934
|
12,201
|
12,713
|
13,288
|
13,647
|
20,264
|
23,422
|
25,081
|
26,990
|
26,633
|
27,341
|
|
経常（税引前）利益率（％）
|
10.2
|
10.9
|
11.2
|
10.5
|
9.3
|
10.0
|
9.9
|
10.2
|
10.2
|
13.8
|
17.7
|
18.6
|
19.2
|
19.2
|
19.6
|
|
法人税等合計
|
-
|
-
|
-
|
4,876
|
3,914
|
3,296
|
3,995
|
3,631
|
4,543
|
6,313
|
7,508
|
7,923
|
8,293
|
8,521
|
8,237
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.1
|
31.6
|
30.7
|
32.0
|
30.1
|
|
純利益
|
3,401
|
4,809
|
5,813
|
7,119
|
7,368
|
8,776
|
9,320
|
9,577
|
9,609
|
14,716
|
16,216
|
17,278
|
18,693
|
18,605
|
26,951
|
|
一株あたり利益
|
311.84
|
415.99
|
516.89
|
512.1
|
505.49
|
575.51
|
612.49
|
629.37
|
633.03
|
973.33
|
1072.38
|
571.25
|
622.44
|
645.41
|
683.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
180
|
275
|
305
|
-
|
185
|
195
|
230
|