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 |
59,187 |
59.4%
|
| 2019/3 |
45,525 |
61.1%
|
| 2018/3 |
42,298 |
62.8%
|
| 2017/3 |
37,181 |
59.2%
|
| 2016/3 |
30,540 |
56.5%
|
| 2015/3 |
25,696 |
|
| 2014/3 |
24,371 |
|
| 2013/3 |
21,944 |
|
| 2012/3 |
23,140 |
|
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 |
12,606 |
21.3%
|
| 2019/3 |
10,526 |
23.1%
|
| 2018/3 |
10,671 |
25.2%
|
| 2017/3 |
7,685 |
20.7%
|
| 2016/3 |
3,700 |
12.1%
|
| 2015/3 |
1,845 |
|
|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
23,140
|
21,944
|
24,371
|
25,696
|
30,540
|
37,181
|
42,298
|
45,525
|
-
|
-
|
-
|
-
|
-
|
59,187
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
-
|
-
|
-
|
11,739
|
13,289
|
15,182
|
15,722
|
17,703
|
-
|
-
|
-
|
-
|
-
|
24,013
|
|
売上総利益
|
-
|
-
|
-
|
13,956
|
17,250
|
21,998
|
26,576
|
27,822
|
-
|
-
|
-
|
-
|
-
|
35,174
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
59.4
|
|
営業費用
|
-
|
-
|
-
|
12,111
|
13,550
|
14,313
|
15,904
|
17,295
|
-
|
-
|
-
|
-
|
-
|
22,567
|
|
営業利益
|
-
|
-
|
-
|
1,845
|
3,700
|
7,685
|
10,671
|
10,526
|
-
|
-
|
-
|
-
|
-
|
12,606
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
21.3
|
|
経常（税引前）利益
|
1,198
|
975
|
1,336
|
2,037
|
3,574
|
8,010
|
10,730
|
10,808
|
-
|
-
|
-
|
-
|
-
|
12,588
|
|
経常（税引前）利益率（％）
|
5.2
|
4.4
|
5.5
|
7.9
|
11.7
|
21.5
|
25.4
|
23.7
|
-
|
-
|
-
|
-
|
-
|
21.3
|
|
法人税等合計
|
-
|
-
|
-
|
833
|
1,710
|
2,607
|
3,137
|
3,077
|
-
|
-
|
-
|
-
|
-
|
3,027
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
24.0
|
|
純利益
|
614
|
504
|
373
|
1,124
|
2,804
|
5,350
|
7,478
|
7,723
|
-
|
-
|
-
|
-
|
-
|
9,434
|
|
一株あたり利益
|
33.35
|
24.06
|
-9.39
|
52.06
|
146.81
|
143.81
|
98.51
|
96.05
|
-
|
-
|
-
|
-
|
-
|
133.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
98.44
|
95.86
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
49
|
38
|
38
|
42
|
53
|
54
|