| 年度 | 売上高 | 売上総利益率 |
|---|---|---|
| 2026/3 | 246,860 | - |
| 2025/3 | 196,415 | - |
| 年度 | 営業利益 | 営業利益率 |
|---|---|---|
| 2026/3 | 15,361 | 6.2% |
| 2025/3 | 18,791 | 9.6% |
| （単位：%） | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 145,862 | 142,613 | 143,740 | 141,698 | 134,949 | 138,484 | 160,448 | 185,595 | 196,415 | 246,860 |
| 売上成長率（％） | - | 2.6 | 15.9 | 15.7 | 5.8 | 25.7 | ||||
| 営業利益率 (%) | 5.3 | 5.8 | 5.5 | 9.6 | 6.2 | |||||
| 営業利益 | 6,410 | 5,214 | 6,785 | 6,578 | 5,547 | 7,390 | 9,331 | 10,170 | 18,791 | 15,361 |
| 営業費用 | 375 | 699 | 679 | 798 | 734 | 859 | 971 | 1,075 | 1,038 | 1,097 |
| 経常（税引前）利益 | 33,868 | 33,937 | 34,412 | 28,716 | 26,763 | 37,868 | 33,677 | 35,609 | 45,537 | 58,784 |
| 経常（税引前）利益率（％） | 23.2 | 23.8 | 23.9 | 20.3 | 19.8 | 27.3 | 21.0 | 19.2 | 23.2 | 23.8 |
| 法人税等合計 | 9,098 | 10,155 | 10,910 | 8,771 | 7,272 | 12,342 | 7,678 | 10,648 | 13,500 | 17,449 |
| 実効税率（％） | 32.6 | 22.8 | 29.9 | 29.6 | 29.7 | |||||
| 純利益 | 23,323 | 22,266 | 23,144 | 20,377 | 18,626 | 24,811 | 26,433 | 24,206 | 31,515 | 40,697 |
| 一株あたり利益 | 142.24 | 137.78 | 148.79 | 133.32 | 121.03 | 164.31 | 181.56 | 167.11 | 221.37 | 288.02 |
| 一株あたり配当金 | - | - | - | 30 | 30 | 35 | 45 | 55 | 75 | 118 |