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 |
103,419 |
16.3%
|
| 2025/3 |
101,428 |
15.5%
|
| 2024/3 |
99,941 |
15.7%
|
| 2023/3 |
93,847 |
16.3%
|
| 2022/3 |
80,789 |
17.8%
|
| 2021/3 |
86,962 |
|
| 2020/3 |
110,499 |
|
| 2019/3 |
121,803 |
|
| 2018/3 |
103,772 |
|
| 2017/3 |
94,787 |
|
| 2016/3 |
97,874 |
|
| 2015/3 |
98,518 |
|
| 2014/3 |
96,456 |
|
| 2013/3 |
81,942 |
|
| 2012/3 |
82,704 |
|
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 |
4,181 |
4.0%
|
| 2025/3 |
3,031 |
3.0%
|
| 2024/3 |
3,672 |
3.7%
|
| 2023/3 |
3,089 |
3.3%
|
| 2022/3 |
3,318 |
4.1%
|
| 2021/3 |
569 |
|
| 2020/3 |
2,410 |
|
| 2019/3 |
4,403 |
|
| 2018/3 |
4,117 |
|
| 2017/3 |
3,453 |
|
| 2016/3 |
3,094 |
|
| 2015/3 |
4,913 |
|
|
（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
|
82,704
|
81,942
|
96,456
|
98,518
|
97,874
|
94,787
|
103,772
|
121,803
|
110,499
|
86,962
|
80,789
|
93,847
|
99,941
|
101,428
|
103,419
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-7.1
|
16.2
|
6.5
|
1.5
|
2.0
|
|
売上原価
|
-
|
-
|
-
|
83,443
|
84,051
|
80,590
|
87,887
|
105,478
|
96,419
|
76,107
|
66,426
|
78,577
|
84,286
|
85,752
|
86,602
|
|
売上総利益
|
-
|
-
|
-
|
15,074
|
13,822
|
14,196
|
15,884
|
16,324
|
14,080
|
10,854
|
14,362
|
15,269
|
15,654
|
15,675
|
16,816
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.8
|
16.3
|
15.7
|
15.5
|
16.3
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.1
|
3.3
|
3.7
|
3.0
|
4.0
|
|
営業利益
|
-
|
-
|
-
|
4,913
|
3,094
|
3,453
|
4,117
|
4,403
|
2,410
|
569
|
3,318
|
3,089
|
3,672
|
3,031
|
4,181
|
|
営業費用
|
-
|
-
|
-
|
10,161
|
10,727
|
10,743
|
11,766
|
11,921
|
11,670
|
10,285
|
11,044
|
12,180
|
11,982
|
12,644
|
12,635
|
|
経常（税引前）利益
|
2,051
|
2,131
|
4,176
|
4,326
|
3,046
|
3,469
|
4,070
|
4,381
|
1,858
|
597
|
3,137
|
2,644
|
3,161
|
2,845
|
3,340
|
|
経常（税引前）利益率（％）
|
2.5
|
2.6
|
4.3
|
4.4
|
3.1
|
3.7
|
3.9
|
3.6
|
1.7
|
0.7
|
3.9
|
2.8
|
3.2
|
2.8
|
3.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,446
|
602
|
1,428
|
1,708
|
1,493
|
2,933
|
859
|
1,737
|
1,893
|
1,626
|
1,678
|
1,798
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
55.4
|
71.6
|
51.4
|
59.0
|
53.8
|
|
純利益
|
851
|
1,132
|
828
|
3,137
|
1,431
|
2,841
|
2,644
|
2,358
|
-3,975
|
-72
|
1,365
|
-1,682
|
1,243
|
2,017
|
1,227
|
|
一株あたり利益
|
47.27
|
41.56
|
80.77
|
88.4
|
37.67
|
79.87
|
75.77
|
67.26
|
-119.3
|
-3.73
|
39.31
|
-50.13
|
33.19
|
59.29
|
35.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
5
|
10
|
10
|
20
|
14
|
-
|