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 |
45,902 |
16.3%
|
| 2025/3 |
46,632 |
16.7%
|
| 2024/3 |
50,930 |
16.2%
|
| 2023/3 |
67,440 |
16.0%
|
| 2022/3 |
59,691 |
15.3%
|
| 2021/3 |
45,282 |
|
| 2020/3 |
44,561 |
|
| 2019/3 |
48,041 |
|
| 2018/3 |
49,782 |
|
| 2017/3 |
41,873 |
|
| 2016/3 |
39,193 |
|
| 2015/3 |
37,149 |
|
| 2014/3 |
33,322 |
|
| 2013/3 |
30,366 |
|
| 2012/3 |
33,939 |
|
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 |
2,072 |
4.5%
|
| 2025/3 |
2,423 |
5.2%
|
| 2024/3 |
2,787 |
5.5%
|
| 2023/3 |
4,399 |
6.5%
|
| 2022/3 |
3,052 |
5.1%
|
| 2021/3 |
1,332 |
|
| 2020/3 |
1,379 |
|
| 2019/3 |
1,591 |
|
| 2018/3 |
1,736 |
|
| 2017/3 |
1,013 |
|
| 2016/3 |
998 |
|
| 2015/3 |
387 |
|
|
（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
|
33,939
|
30,366
|
33,322
|
37,149
|
39,193
|
41,873
|
49,782
|
48,041
|
44,561
|
45,282
|
59,691
|
67,440
|
50,930
|
46,632
|
45,902
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
31.8
|
13.0
|
-24.5
|
-8.4
|
-1.6
|
|
売上原価
|
-
|
-
|
-
|
31,874
|
33,255
|
35,599
|
42,474
|
41,000
|
37,915
|
38,719
|
50,553
|
56,633
|
42,694
|
38,824
|
38,426
|
|
売上総利益
|
-
|
-
|
-
|
5,275
|
5,938
|
6,274
|
7,309
|
7,041
|
6,645
|
6,563
|
9,138
|
10,807
|
8,235
|
7,807
|
7,476
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.3
|
16.0
|
16.2
|
16.7
|
16.3
|
|
営業費用
|
-
|
-
|
-
|
4,888
|
4,940
|
5,260
|
5,573
|
5,450
|
5,266
|
5,230
|
6,086
|
6,408
|
5,449
|
5,384
|
5,404
|
|
営業利益
|
-
|
-
|
-
|
386
|
997
|
1,013
|
1,735
|
1,591
|
1,379
|
1,332
|
3,052
|
4,399
|
2,787
|
2,423
|
2,072
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.1
|
6.5
|
5.5
|
5.2
|
4.5
|
|
経常（税引前）利益
|
1,127
|
545
|
840
|
593
|
1,214
|
1,260
|
2,005
|
1,826
|
1,625
|
1,562
|
3,367
|
4,757
|
3,091
|
2,659
|
2,339
|
|
経常（税引前）利益率（％）
|
3.3
|
1.8
|
2.5
|
1.6
|
3.1
|
3.0
|
4.0
|
3.8
|
3.6
|
3.5
|
5.6
|
7.1
|
6.1
|
5.7
|
5.1
|
|
法人税等合計
|
-
|
-
|
-
|
338
|
475
|
441
|
691
|
682
|
552
|
533
|
1,100
|
1,465
|
1,020
|
898
|
840
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.7
|
30.8
|
33.0
|
33.8
|
35.9
|
|
純利益
|
551
|
408
|
427
|
407
|
738
|
801
|
1,309
|
1,334
|
1,072
|
889
|
2,342
|
3,309
|
2,091
|
1,789
|
1,764
|
|
一株あたり利益
|
39.67
|
29.76
|
30.85
|
28.2
|
50.86
|
55.19
|
94.59
|
96.07
|
77.16
|
63.89
|
167.82
|
236.74
|
149.38
|
127.66
|
129.04
|
|
希薄化後一株あたり利益
|
39.62
|
29.75
|
30.85
|
28.11
|
50.57
|
55.01
|
94.29
|
96.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
72
|
122
|
190
|
120
|
103
|
111.5
|