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 |
196,415 |
- |
| 2024/3 |
185,595 |
- |
| 2023/3 |
160,448 |
- |
| 2022/3 |
138,484 |
- |
| 2021/3 |
134,949 |
- |
| 2020/3 |
141,698 |
- |
| 2019/3 |
143,740 |
- |
| 2018/3 |
142,613 |
- |
| 2017/3 |
145,862 |
- |
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 |
18,791 |
9.6% |
| 2024/3 |
10,170 |
5.5% |
| 2023/3 |
9,331 |
5.8% |
| 2022/3 |
7,390 |
5.3% |
| 2021/3 |
5,547 |
4.1% |
| 2020/3 |
6,578 |
4.6% |
| 2019/3 |
6,785 |
4.7% |
| 2018/3 |
5,214 |
3.7% |
| 2017/3 |
6,410 |
4.4% |
|
（単位：百万円）
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
145,862
|
142,613
|
143,740
|
141,698
|
134,949
|
138,484
|
160,448
|
185,595
|
196,415
|
|
売上成長率（％）
|
-
|
|
|
|
-4.8
|
2.6
|
15.9
|
15.7
|
5.8
|
|
営業費用
|
375
|
699
|
679
|
798
|
734
|
859
|
971
|
1,075
|
1,038
|
|
営業利益
|
6,410
|
5,214
|
6,785
|
6,578
|
5,547
|
7,390
|
9,331
|
10,170
|
18,791
|
|
営業利益率 (%)
|
|
|
|
|
4.1
|
5.3
|
5.8
|
5.5
|
9.6
|
|
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
|
|
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
|
|
法人税等合計
|
9,098
|
10,155
|
10,910
|
8,771
|
7,272
|
12,342
|
7,678
|
10,648
|
13,500
|
|
実効税率（％）
|
|
|
|
|
27.2
|
32.6
|
22.8
|
29.9
|
29.6
|
|
純利益
|
23,323
|
22,266
|
23,144
|
20,377
|
18,626
|
24,811
|
26,433
|
24,206
|
31,515
|
|
純利益率（％）
|
|
|
|
|
13.8
|
17.9
|
16.5
|
13.0
|
16.0
|
|
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
|
|
一株あたり配当金
|
-
|
-
|
-
|
30
|
30
|
35
|
45
|
55
|
75
|
|
EBITDA
|
|
|
|
|
11,276
|
13,064
|
15,176
|
16,162
|
25,034
|
|
EBITDAマージン（％）
|
|
|
|
|
8.4
|
9.4
|
9.5
|
8.7
|
12.7
|