| 年度 | 売上高 | 売上総利益率 |
|---|---|---|
| 2026/3 | 45,936 | 19.9% |
| 2025/3 | 44,578 | 19.0% |
| 年度 | 営業利益 | 営業利益率 |
|---|---|---|
| 2026/3 | 1,330 | 2.9% |
| 2025/3 | 1,048 | 2.4% |
| （単位：百万円） | 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 | 9,761 | 10,337 | 20,002 | 22,900 | 24,801 | 25,278 | 29,971 | 33,231 | 35,696 | 44,578 | 45,936 |
| 売上成長率（％） | - | 18.6 | 10.9 | 7.4 | 24.9 | 3.1 | |||||
| 売上原価 | - | - | - | 19,786 | 21,104 | 21,657 | 26,079 | 28,548 | 30,690 | 36,109 | 36,801 |
| 売上総利益 | - | - | - | 3,114 | 3,697 | 3,621 | 3,892 | 4,682 | 5,005 | 8,468 | 9,134 |
| 売上総利益率（％） | - | - | - | 13.0 | 14.1 | 14.0 | 19.0 | 19.9 | |||
| 営業利益率 (%) | - | - | - | 1.3 | 3.0 | 0.9 | 2.4 | 2.9 | |||
| 営業利益 | - | - | - | 851 | 1,129 | 440 | 384 | 991 | 327 | 1,048 | 1,330 |
| 営業費用 | - | - | - | 2,262 | 2,567 | 3,181 | 3,507 | 3,690 | 4,678 | 7,419 | 7,804 |
| 経常（税引前）利益 | 392 | 410 | 994 | 939 | 1,175 | 1,248 | 648 | 1,132 | 404 | 1,213 | 1,463 |
| 経常（税引前）利益率（％） | 4.0 | 4.0 | 5.0 | 4.1 | 4.7 | 4.9 | 2.2 | 3.4 | 1.1 | 2.7 | 3.2 |
| 法人税等合計 | - | - | - | 287 | 400 | 458 | 347 | 443 | 141 | 437 | 442 |
| 実効税率（％） | - | - | - | 53.5 | 39.1 | 34.9 | 36.0 | 30.2 | |||
| 純利益 | 101 | 107 | 458 | 649 | 765 | 780 | 292 | 656 | 666 | 710 | 897 |
| 一株あたり利益 | 106.89 | 113.44 | 156.76 | 126.76 | 146.14 | 125.56 | 46.79 | 104.34 | 104.01 | 111.55 | 140.83 |
| 希薄化後一株あたり利益 | - | - | - | - | 138.53 | 122.51 | 45.5 | 103.3 | 103.86 | 111.55 | 139.43 |
| 配当性向（%） | - | - | - | - | - | 83.5 | 38.7 | 38.5 | 35.9 | 30.8 | |
| 一株あたり配当金 | - | - | - | - | - | 38 | 38 | 40 | 40 | 40 | 43 |