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 |
202,167 |
6.9%
|
| 2025/3 |
189,883 |
13.6%
|
| 2024/3 |
197,817 |
14.4%
|
| 2023/3 |
184,844 |
15.0%
|
| 2022/3 |
160,060 |
16.1%
|
| 2021/3 |
153,725 |
|
| 2020/3 |
205,292 |
|
| 2019/3 |
220,661 |
|
| 2018/3 |
212,119 |
|
| 2017/3 |
186,629 |
|
| 2016/3 |
195,806 |
|
| 2015/3 |
197,615 |
|
| 2014/3 |
183,618 |
|
| 2013/3 |
175,122 |
|
| 2012/3 |
168,220 |
|
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 |
13,509 |
6.7%
|
| 2025/3 |
9,646 |
5.1%
|
| 2024/3 |
12,807 |
6.5%
|
| 2023/3 |
13,110 |
7.1%
|
| 2022/3 |
12,424 |
7.8%
|
| 2021/3 |
4,764 |
|
| 2020/3 |
7,459 |
|
| 2019/3 |
13,800 |
|
| 2018/3 |
11,499 |
|
| 2017/3 |
8,639 |
|
| 2016/3 |
10,115 |
|
| 2015/3 |
9,821 |
|
|
（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
|
168,220
|
175,122
|
183,618
|
197,615
|
195,806
|
186,629
|
212,119
|
220,661
|
205,292
|
153,725
|
160,060
|
184,844
|
197,817
|
189,883
|
202,167
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.1
|
15.5
|
7.0
|
-4.0
|
6.5
|
|
売上原価
|
-
|
-
|
-
|
174,900
|
173,258
|
164,765
|
186,377
|
191,939
|
183,207
|
136,461
|
134,267
|
157,132
|
169,375
|
164,125
|
64,051
|
|
売上総利益
|
-
|
-
|
-
|
22,715
|
22,548
|
21,864
|
25,742
|
28,721
|
22,085
|
17,263
|
25,793
|
27,711
|
28,441
|
25,758
|
14,001
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.1
|
15.0
|
14.4
|
13.6
|
6.9
|
|
営業費用
|
-
|
-
|
-
|
12,893
|
12,432
|
13,225
|
14,242
|
14,921
|
14,625
|
12,499
|
13,369
|
14,601
|
15,633
|
16,112
|
8,028
|
|
営業利益
|
-
|
-
|
-
|
9,821
|
10,115
|
8,639
|
11,499
|
13,800
|
7,459
|
4,764
|
12,424
|
13,110
|
12,807
|
9,646
|
13,509
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.8
|
7.1
|
6.5
|
5.1
|
6.7
|
|
経常（税引前）利益
|
10,941
|
9,664
|
10,098
|
10,794
|
9,208
|
8,101
|
11,437
|
13,661
|
7,339
|
5,013
|
12,673
|
13,714
|
13,461
|
10,279
|
14,026
|
|
経常（税引前）利益率（％）
|
6.5
|
5.5
|
5.5
|
5.5
|
4.7
|
4.3
|
5.4
|
6.2
|
3.6
|
3.3
|
7.9
|
7.4
|
6.8
|
5.4
|
6.9
|
|
法人税等合計
|
-
|
-
|
-
|
4,421
|
2,633
|
2,126
|
3,501
|
3,326
|
1,611
|
1,086
|
2,325
|
3,351
|
3,620
|
2,821
|
1,830
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.3
|
24.4
|
26.9
|
27.4
|
13.0
|
|
純利益
|
6,254
|
5,810
|
6,974
|
6,356
|
5,826
|
6,058
|
7,625
|
9,964
|
5,489
|
1,859
|
9,421
|
9,482
|
10,524
|
7,408
|
6,204
|
|
一株あたり利益
|
58.12
|
51.43
|
57.71
|
58.51
|
51.67
|
48.46
|
53.78
|
69.1
|
34.22
|
13.74
|
66.17
|
65.54
|
79.41
|
60.99
|
85.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
7.5
|
20
|
21
|
26
|
32
|
37
|