売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
117,089 |
17.9% |
| 2024/12 |
125,544 |
17.4% |
| 2023/12 |
145,897 |
19.0% |
| 2022/12 |
135,451 |
17.1% |
| 2021/12 |
125,510 |
19.7% |
| 2020/12 |
113,859 |
|
| 2019/12 |
133,053 |
|
| 2018/12 |
140,600 |
|
| 2017/12 |
94,070 |
|
| 2017/3 |
113,195 |
|
| 2016/3 |
102,143 |
|
| 2015/3 |
94,166 |
|
| 2014/3 |
88,698 |
|
| 2013/3 |
85,121 |
|
| 2012/3 |
88,823 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
5,815 |
5.0% |
| 2024/12 |
4,883 |
3.9% |
| 2023/12 |
7,422 |
5.1% |
| 2022/12 |
3,937 |
2.9% |
| 2021/12 |
5,562 |
4.4% |
| 2020/12 |
2,468 |
|
| 2019/12 |
6,440 |
|
| 2018/12 |
9,003 |
|
| 2017/12 |
3,971 |
|
| 2017/3 |
4,809 |
|
| 2016/3 |
2,429 |
|
| 2015/3 |
514 |
|
|
(単位:百万円)
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
88,823
|
85,121
|
88,698
|
94,166
|
102,143
|
113,195
|
94,070
|
140,600
|
133,053
|
113,859
|
125,510
|
135,451
|
145,897
|
125,544
|
117,089
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
10.2
|
7.9
|
7.7
|
-14.0
|
-6.7
|
|
売上原価
|
-
|
-
|
-
|
75,081
|
82,086
|
89,587
|
75,153
|
111,470
|
105,482
|
91,611
|
100,740
|
112,253
|
118,172
|
103,639
|
96,169
|
|
売上総利益
|
-
|
-
|
-
|
19,085
|
20,056
|
23,607
|
18,917
|
29,130
|
27,570
|
22,247
|
24,770
|
23,198
|
27,724
|
21,904
|
20,919
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.7
|
17.1
|
19.0
|
17.4
|
17.9
|
|
営業費用
|
-
|
-
|
-
|
18,570
|
17,627
|
18,798
|
14,945
|
20,127
|
21,130
|
19,779
|
19,207
|
19,260
|
20,301
|
17,021
|
15,103
|
|
営業利益
|
-
|
-
|
-
|
514
|
2,429
|
4,809
|
3,971
|
9,003
|
6,440
|
2,468
|
5,562
|
3,937
|
7,422
|
4,883
|
5,815
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.4
|
2.9
|
5.1
|
3.9
|
5.0
|
|
経常(税引前)利益
|
4,420
|
2,071
|
1,113
|
3,118
|
3,007
|
5,233
|
4,660
|
9,694
|
7,363
|
5,048
|
6,506
|
5,351
|
8,130
|
6,517
|
7,566
|
|
経常(税引前)利益率(%)
|
5.0
|
2.4
|
1.3
|
3.3
|
2.9
|
4.6
|
5.0
|
6.9
|
5.5
|
4.4
|
5.2
|
4.0
|
5.6
|
5.2
|
6.5
|
|
法人税等合計
|
-
|
-
|
-
|
808
|
575
|
-1,055
|
704
|
-360
|
1,937
|
1,311
|
1,978
|
-94
|
1,914
|
2,272
|
1,010
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.4
|
-1.8
|
23.5
|
34.9
|
13.3
|
|
純利益
|
1,131
|
1,643
|
-1,132
|
2,363
|
2,505
|
5,969
|
3,850
|
9,791
|
5,214
|
2,857
|
4,049
|
4,502
|
7,891
|
4,589
|
6,341
|
|
一株あたり利益
|
14.7
|
14.78
|
6.94
|
24.64
|
26.13
|
61.63
|
39.47
|
101.54
|
54.26
|
29.73
|
41.44
|
46.02
|
81.53
|
46.48
|
64.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
3.5
|
7
|
9
|
11
|
13
|
14
|