売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/3 |
161,332 |
18.5%
|
| 2025/3 |
140,449 |
17.6%
|
| 2024/3 |
128,026 |
16.2%
|
| 2023/3 |
113,089 |
14.2%
|
| 2022/3 |
116,910 |
18.1%
|
| 2021/3 |
117,170 |
|
| 2020/3 |
120,173 |
|
| 2019/3 |
114,301 |
|
| 2018/3 |
112,690 |
|
| 2017/3 |
106,745 |
|
| 2016/3 |
103,862 |
|
| 2015/3 |
99,331 |
|
| 2014/3 |
90,911 |
|
| 2013/3 |
76,724 |
|
| 2012/3 |
67,783 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/3 |
8,877 |
5.5%
|
| 2025/3 |
6,656 |
4.7%
|
| 2024/3 |
4,825 |
3.8%
|
| 2023/3 |
991 |
0.9%
|
| 2022/3 |
6,974 |
6.0%
|
| 2021/3 |
9,080 |
|
| 2020/3 |
8,493 |
|
| 2019/3 |
8,554 |
|
| 2018/3 |
10,245 |
|
| 2017/3 |
11,146 |
|
| 2016/3 |
10,500 |
|
| 2015/3 |
9,418 |
|
|
（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
|
2026/3
|
|
売上高
|
67,783
|
76,724
|
90,911
|
99,331
|
103,862
|
106,745
|
112,690
|
114,301
|
120,173
|
117,170
|
116,910
|
113,089
|
128,026
|
140,449
|
161,332
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.2
|
-3.3
|
13.2
|
9.7
|
14.9
|
|
売上原価
|
-
|
-
|
-
|
78,373
|
81,751
|
83,253
|
89,449
|
91,990
|
97,228
|
94,008
|
95,741
|
97,081
|
107,324
|
115,697
|
131,491
|
|
売上総利益
|
-
|
-
|
-
|
20,958
|
22,110
|
23,492
|
23,241
|
22,310
|
22,945
|
23,161
|
21,168
|
16,007
|
20,702
|
24,752
|
29,840
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.1
|
14.2
|
16.2
|
17.6
|
18.5
|
|
営業費用
|
-
|
-
|
-
|
11,539
|
11,609
|
12,345
|
12,995
|
13,755
|
14,452
|
14,081
|
14,194
|
15,015
|
15,877
|
18,096
|
20,963
|
|
営業利益
|
-
|
-
|
-
|
9,418
|
10,500
|
11,146
|
10,245
|
8,554
|
8,493
|
9,080
|
6,974
|
991
|
4,825
|
6,656
|
8,877
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.0
|
0.9
|
3.8
|
4.7
|
5.5
|
|
経常（税引前）利益
|
3,177
|
5,608
|
8,113
|
9,326
|
9,679
|
10,959
|
10,330
|
8,817
|
8,675
|
9,253
|
7,567
|
1,187
|
5,617
|
6,890
|
9,478
|
|
経常（税引前）利益率（％）
|
4.7
|
7.3
|
8.9
|
9.4
|
9.3
|
10.3
|
9.2
|
7.7
|
7.2
|
7.9
|
6.5
|
1.0
|
4.4
|
4.9
|
5.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,683
|
3,408
|
2,804
|
3,040
|
3,094
|
2,730
|
2,407
|
6,405
|
1,581
|
1,702
|
2,884
|
5,001
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
84.6
|
133.2
|
30.3
|
41.9
|
52.8
|
|
純利益
|
2,019
|
2,470
|
591
|
4,343
|
6,041
|
8,130
|
7,190
|
6,284
|
6,073
|
6,774
|
14,274
|
3,669
|
3,626
|
5,868
|
6,039
|
|
一株あたり利益
|
55.59
|
79.82
|
91.76
|
109.06
|
151.88
|
204.66
|
180.99
|
158.2
|
152.87
|
170.49
|
358.35
|
90.91
|
91.49
|
151.74
|
96.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
42
|
54
|
54
|
87
|
158
|
140
|