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 |
36,409 |
- |
| 2024/3 |
31,546 |
- |
| 2023/3 |
25,263 |
- |
| 2022/3 |
21,104 |
- |
| 2021/3 |
18,586 |
- |
| 2020/3 |
16,132 |
|
| 2019/3 |
12,074 |
|
| 2018/3 |
9,065 |
|
| 2017/3 |
7,900 |
|
| 2016/3 |
5,297 |
|
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 |
6,815 |
18.7% |
| 2024/3 |
6,195 |
19.6% |
| 2023/3 |
4,245 |
16.8% |
| 2022/3 |
1,514 |
7.2% |
| 2021/3 |
1,126 |
6.1% |
| 2020/3 |
1,324 |
|
| 2019/3 |
2,119 |
|
| 2018/3 |
-64 |
|
| 2017/3 |
78 |
|
|
（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
|
5,297
|
7,900
|
9,065
|
12,074
|
16,132
|
18,586
|
21,104
|
25,263
|
31,546
|
36,409
|
|
売上成長率（％）
|
-
|
|
|
|
|
15.2
|
13.6
|
19.7
|
24.9
|
15.4
|
|
営業利益
|
-
|
77
|
-65
|
2,119
|
1,323
|
1,126
|
1,514
|
4,245
|
6,195
|
6,815
|
|
営業利益率 (%)
|
-
|
|
|
|
|
6.1
|
7.2
|
16.8
|
19.6
|
18.7
|
|
経常（税引前）利益
|
579
|
1,297
|
1,978
|
2,045
|
2,604
|
3,463
|
4,017
|
5,344
|
6,241
|
6,851
|
|
経常（税引前）利益率（％）
|
10.9
|
16.4
|
21.8
|
16.9
|
16.1
|
18.6
|
19.0
|
21.2
|
19.8
|
18.8
|
|
法人税等合計
|
-
|
1
|
1
|
709
|
1,151
|
1,070
|
1,053
|
1,330
|
1,623
|
2,203
|
|
実効税率（％）
|
-
|
|
|
|
|
30.9
|
26.2
|
24.9
|
26.0
|
32.2
|
|
純利益
|
330
|
846
|
1,292
|
1,345
|
1,465
|
2,383
|
2,941
|
4,005
|
4,608
|
4,651
|
|
純利益率（％）
|
|
|
|
|
|
12.8
|
13.9
|
15.9
|
14.6
|
12.8
|
|
一株あたり利益
|
55.11
|
141.12
|
214.89
|
109.66
|
112.33
|
186.74
|
229.39
|
103.45
|
119.39
|
122.61
|
|
希薄化後一株あたり利益
|
-
|
-
|
99.46
|
101.73
|
110.29
|
184.55
|
227.36
|
102.79
|
118.89
|
121.99
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
24.9
|
22.4
|
20.4
|
23.6
|
32.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
44
|
46
|
51
|
21
|
28
|
40
|
|
EBITDA
|
-
|
-
|
|
|
|
2,442
|
2,808
|
5,664
|
7,835
|
8,669
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
13.1
|
13.3
|
22.4
|
24.8
|
23.8
|