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 |
162,278 |
7.6%
|
| 2025/3 |
159,235 |
12.6%
|
| 2024/3 |
158,659 |
9.4%
|
| 2023/3 |
149,413 |
7.9%
|
| 2022/3 |
133,581 |
11.3%
|
| 2021/3 |
113,046 |
|
| 2020/3 |
130,524 |
|
| 2019/3 |
136,125 |
|
| 2018/3 |
124,490 |
|
| 2017/3 |
107,608 |
|
| 2016/3 |
102,132 |
|
| 2015/3 |
103,442 |
|
| 2014/3 |
95,248 |
|
| 2013/3 |
87,530 |
|
| 2012/3 |
89,383 |
|
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 |
11,249 |
6.9%
|
| 2025/3 |
7,316 |
4.6%
|
| 2024/3 |
4,350 |
2.7%
|
| 2023/3 |
1,050 |
0.7%
|
| 2022/3 |
5,041 |
3.8%
|
| 2021/3 |
1,264 |
|
| 2020/3 |
2,843 |
|
| 2019/3 |
5,092 |
|
| 2018/3 |
5,792 |
|
| 2017/3 |
3,216 |
|
| 2016/3 |
1,247 |
|
| 2015/3 |
3,300 |
|
|
（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
|
89,383
|
87,530
|
95,248
|
103,442
|
102,132
|
107,608
|
124,490
|
136,125
|
130,524
|
113,046
|
133,581
|
149,413
|
158,659
|
159,235
|
162,278
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
18.2
|
11.9
|
6.2
|
0.4
|
1.9
|
|
売上原価
|
-
|
-
|
-
|
91,997
|
92,809
|
95,944
|
108,543
|
120,302
|
117,051
|
102,205
|
118,478
|
137,558
|
143,761
|
139,108
|
139,134
|
|
売上総利益
|
-
|
-
|
-
|
11,445
|
9,323
|
11,664
|
15,946
|
15,822
|
13,472
|
10,841
|
15,103
|
11,855
|
14,898
|
20,127
|
12,372
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.3
|
7.9
|
9.4
|
12.6
|
7.6
|
|
営業費用
|
-
|
-
|
-
|
8,145
|
8,076
|
8,447
|
10,153
|
10,730
|
10,629
|
9,576
|
10,061
|
10,805
|
10,547
|
12,810
|
8,418
|
|
営業利益
|
-
|
-
|
-
|
3,300
|
1,247
|
3,216
|
5,792
|
5,092
|
2,843
|
1,264
|
5,041
|
1,050
|
4,350
|
7,316
|
11,249
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.8
|
0.7
|
2.7
|
4.6
|
6.9
|
|
経常（税引前）利益
|
4,689
|
3,281
|
4,999
|
3,656
|
1,424
|
3,544
|
6,445
|
5,572
|
2,883
|
1,540
|
5,997
|
2,083
|
5,339
|
8,101
|
12,378
|
|
経常（税引前）利益率（％）
|
5.2
|
3.7
|
5.2
|
3.5
|
1.4
|
3.3
|
5.2
|
4.1
|
2.2
|
1.4
|
4.5
|
1.4
|
3.4
|
5.1
|
7.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,756
|
513
|
710
|
1,617
|
1,885
|
1,969
|
1,012
|
2,258
|
2,038
|
2,782
|
2,320
|
2,307
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
37.7
|
97.8
|
52.1
|
28.6
|
18.6
|
|
純利益
|
1,573
|
710
|
290
|
526
|
745
|
2,107
|
3,949
|
1,945
|
1,777
|
-960
|
3,640
|
-3,595
|
1,336
|
4,261
|
9,461
|
|
一株あたり利益
|
36.41
|
11.14
|
24.91
|
5.89
|
9.07
|
25.27
|
463.77
|
218.01
|
194.28
|
-171.62
|
515.97
|
-550.88
|
190.52
|
653.84
|
1477.51
|
|
希薄化後一株あたり利益
|
35.43
|
11.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
0
|
160
|
80
|
180
|
240
|
560
|