売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
251,292 |
- |
| 2024/3 |
222,551 |
- |
| 2023/3 |
214,368 |
- |
| 2022/3 |
187,630 |
- |
| 2021/3 |
180,896 |
- |
| 2020/3 |
172,140 |
- |
| 2019/3 |
170,322 |
- |
| 2018/3 |
164,696 |
- |
| 2017/3 |
172,216 |
- |
| 2016/3 |
131,224 |
- |
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
8,232 |
3.3% |
| 2024/3 |
6,882 |
3.1% |
| 2023/3 |
6,774 |
3.2% |
| 2022/3 |
6,740 |
3.6% |
| 2021/3 |
6,896 |
3.8% |
| 2020/3 |
5,340 |
3.1% |
| 2019/3 |
5,289 |
3.1% |
| 2018/3 |
8,303 |
5.0% |
| 2017/3 |
5,491 |
3.2% |
| 2016/3 |
5,280 |
4.0% |
|
（単位：%）
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
131,224
|
172,216
|
164,696
|
170,322
|
172,140
|
180,896
|
187,630
|
214,368
|
222,551
|
251,292
|
|
売上成長率（％）
|
-
|
|
|
|
|
5.1
|
3.7
|
14.3
|
3.8
|
12.9
|
|
営業費用
|
557
|
1,308
|
1,529
|
1,899
|
2,045
|
2,096
|
2,793
|
2,937
|
3,130
|
3,031
|
|
営業利益
|
5,280
|
5,491
|
8,303
|
5,289
|
5,340
|
6,896
|
6,740
|
6,774
|
6,882
|
8,232
|
|
営業利益率 (%)
|
|
|
|
|
|
3.8
|
3.6
|
3.2
|
3.1
|
3.3
|
|
経常（税引前）利益
|
25,606
|
21,532
|
29,381
|
33,717
|
27,033
|
21,682
|
24,656
|
35,597
|
38,438
|
42,991
|
|
経常（税引前）利益率（％）
|
19.5
|
12.5
|
17.8
|
19.8
|
15.7
|
12.0
|
13.1
|
16.6
|
17.3
|
17.1
|
|
法人税等合計
|
9,233
|
5,919
|
9,407
|
10,701
|
8,421
|
6,256
|
6,875
|
10,658
|
11,491
|
12,424
|
|
実効税率（％）
|
|
|
|
|
|
28.9
|
27.9
|
29.9
|
29.9
|
28.9
|
|
純利益
|
108,742
|
15,060
|
19,808
|
22,665
|
18,389
|
15,142
|
16,767
|
24,742
|
26,462
|
30,368
|
|
純利益率（％）
|
|
|
|
|
|
8.4
|
8.9
|
11.5
|
11.9
|
12.1
|
|
一株あたり利益
|
316.7
|
32.12
|
42.67
|
49.12
|
40.7
|
34.12
|
38.06
|
57.02
|
61.01
|
70.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
12
|
12
|
12
|
12
|
18
|
21
|
|
EBITDA
|
|
|
|
|
|
14,998
|
15,195
|
15,638
|
16,209
|
17,937
|
|
EBITDAマージン（％）
|
|
|
|
|
|
8.3
|
8.1
|
7.3
|
7.3
|
7.1
|