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 |
48,513 |
- |
| 2024/3 |
38,678 |
- |
| 2023/3 |
35,252 |
- |
| 2022/3 |
28,351 |
- |
| 2021/3 |
29,475 |
- |
| 2020/3 |
32,230 |
- |
| 2019/3 |
28,866 |
- |
| 2018/3 |
32,706 |
- |
| 2017/3 |
33,817 |
- |
| 2016/3 |
29,871 |
- |
| 2015/3 |
27,336 |
- |
| 2014/3 |
25,923 |
- |
| 2013/3 |
27,213 |
- |
| 2012/3 |
29,659 |
- |
|
（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
|
|
売上高
|
29,659
|
27,213
|
25,923
|
27,336
|
29,871
|
33,817
|
32,706
|
28,866
|
32,230
|
29,475
|
28,351
|
35,252
|
38,678
|
48,513
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.6
|
-3.8
|
24.3
|
9.7
|
25.4
|
|
経常（税引前）利益
|
3,740
|
2,601
|
5,667
|
8,062
|
7,932
|
7,372
|
7,853
|
4,740
|
3,931
|
3,546
|
5,233
|
6,326
|
9,223
|
18,959
|
|
経常（税引前）利益率（％）
|
12.6
|
9.6
|
21.9
|
29.5
|
26.6
|
21.8
|
24.0
|
16.4
|
12.2
|
12.0
|
18.5
|
17.9
|
23.8
|
39.1
|
|
法人税等合計
|
-
|
-
|
-
|
3,478
|
2,126
|
1,674
|
2,286
|
675
|
917
|
1,034
|
1,186
|
1,697
|
3,469
|
5,611
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.2
|
22.7
|
26.8
|
37.6
|
29.6
|
|
純利益
|
1,527
|
1,619
|
2,532
|
4,454
|
5,540
|
5,730
|
5,543
|
3,709
|
2,418
|
2,435
|
3,728
|
4,385
|
5,443
|
13,354
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.3
|
13.1
|
12.4
|
14.1
|
27.5
|
|
一株あたり利益
|
26.58
|
27.82
|
42.95
|
71.62
|
88.71
|
83.19
|
80.08
|
53.42
|
33.52
|
34.41
|
52.33
|
65.4
|
83.02
|
208.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
12
|
12
|
20
|
25
|
34
|