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 |
260,836 |
18.5%
|
| 2025/3 |
256,619 |
19.2%
|
| 2024/3 |
240,283 |
17.5%
|
| 2023/3 |
218,939 |
15.1%
|
| 2022/3 |
170,971 |
16.2%
|
| 2021/3 |
146,157 |
|
| 2020/3 |
171,060 |
|
| 2019/3 |
177,605 |
|
| 2018/3 |
173,174 |
|
| 2017/3 |
157,217 |
|
| 2016/3 |
167,429 |
|
| 2015/3 |
154,395 |
|
| 2014/3 |
145,433 |
|
| 2013/3 |
126,245 |
|
| 2012/3 |
117,068 |
|
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 |
-805 |
-0.3%
|
| 2025/3 |
17,329 |
6.8%
|
| 2024/3 |
15,102 |
6.3%
|
| 2023/3 |
11,903 |
5.4%
|
| 2022/3 |
10,051 |
5.9%
|
| 2021/3 |
6,966 |
|
| 2020/3 |
7,896 |
|
| 2019/3 |
15,843 |
|
| 2018/3 |
1,977 |
|
| 2017/3 |
131 |
|
| 2016/3 |
2,205 |
|
| 2015/3 |
3,070 |
|
|
（単位：%）
|
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
|
117,068
|
126,245
|
145,433
|
154,395
|
167,429
|
157,217
|
173,174
|
177,605
|
171,060
|
146,157
|
170,971
|
218,939
|
240,283
|
256,619
|
260,836
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
17.0
|
28.1
|
9.8
|
6.8
|
1.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
142,877
|
145,564
|
142,919
|
123,291
|
143,234
|
185,944
|
198,231
|
207,313
|
212,601
|
|
売上総利益
|
-
|
-
|
-
|
11,095
|
10,104
|
8,308
|
10,636
|
32,041
|
28,141
|
22,866
|
27,737
|
32,994
|
42,051
|
49,305
|
48,235
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.2
|
15.1
|
17.5
|
19.2
|
18.5
|
|
営業費用
|
-
|
-
|
-
|
8,024
|
7,898
|
8,176
|
8,659
|
15,496
|
15,813
|
15,624
|
17,867
|
21,669
|
26,511
|
31,588
|
29,639
|
|
営業利益
|
-
|
-
|
-
|
3,070
|
2,205
|
131
|
1,977
|
15,843
|
7,896
|
6,966
|
10,051
|
11,903
|
15,102
|
17,329
|
-805
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.9
|
5.4
|
6.3
|
6.8
|
-0.3
|
|
経常（税引前）利益
|
11,494
|
13,124
|
16,871
|
12,952
|
8,118
|
11,419
|
14,083
|
16,503
|
6,653
|
8,313
|
11,944
|
13,641
|
19,169
|
20,052
|
16,453
|
|
経常（税引前）利益率（％）
|
9.8
|
10.4
|
11.6
|
8.4
|
4.8
|
7.3
|
8.1
|
9.3
|
3.9
|
5.7
|
7.0
|
6.2
|
8.0
|
7.8
|
6.3
|
|
法人税等合計
|
-
|
-
|
-
|
2,692
|
392
|
643
|
377
|
4,537
|
2,624
|
3,668
|
3,263
|
3,838
|
6,713
|
4,148
|
2,760
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.3
|
28.1
|
35.0
|
20.7
|
16.8
|
|
純利益
|
3,274
|
4,834
|
10,568
|
7,622
|
1,728
|
2,905
|
9,691
|
11,779
|
3,921
|
4,462
|
8,551
|
9,566
|
12,231
|
15,859
|
17,789
|
|
一株あたり利益
|
144.98
|
158.26
|
261.99
|
144.07
|
122.79
|
143.54
|
193.11
|
235.05
|
78.92
|
89.81
|
172.07
|
192.41
|
245.91
|
323.77
|
367.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
58
|
40
|
52
|
56
|
74
|
202
|
194
|