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 |
32,017 |
60.2%
|
| 2025/3 |
27,644 |
60.7%
|
| 2024/3 |
21,100 |
64.9%
|
| 2023/3 |
21,463 |
63.1%
|
| 2022/3 |
18,722 |
64.9%
|
| 2021/3 |
18,936 |
|
| 2020/3 |
18,621 |
|
| 2019/3 |
17,585 |
|
| 2018/3 |
14,321 |
|
| 2017/3 |
13,556 |
|
| 2016/3 |
12,752 |
|
| 2015/3 |
8,307 |
|
| 2014/3 |
7,692 |
|
| 2013/3 |
8,557 |
|
| 2012/3 |
10,022 |
|
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 |
4,906 |
15.3%
|
| 2025/3 |
3,890 |
14.1%
|
| 2024/3 |
2,864 |
13.6%
|
| 2023/3 |
3,305 |
15.4%
|
| 2022/3 |
2,699 |
14.4%
|
| 2021/3 |
2,252 |
|
| 2020/3 |
3,331 |
|
| 2019/3 |
2,527 |
|
| 2018/3 |
814 |
|
| 2017/3 |
1,606 |
|
| 2016/3 |
1,777 |
|
| 2015/3 |
182 |
|
|
（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
|
10,022
|
8,557
|
7,692
|
8,307
|
12,752
|
13,556
|
14,321
|
17,585
|
18,621
|
18,936
|
18,722
|
21,463
|
21,100
|
27,644
|
32,017
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.1
|
14.6
|
-1.7
|
31.0
|
15.8
|
|
売上原価
|
-
|
-
|
-
|
3,065
|
5,388
|
5,246
|
5,776
|
6,875
|
6,172
|
7,776
|
6,574
|
7,921
|
7,416
|
10,861
|
12,737
|
|
売上総利益
|
-
|
-
|
-
|
5,242
|
7,364
|
8,310
|
8,545
|
10,710
|
12,449
|
11,161
|
12,148
|
13,542
|
13,684
|
16,783
|
19,281
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
64.9
|
63.1
|
64.9
|
60.7
|
60.2
|
|
営業費用
|
-
|
-
|
-
|
5,060
|
5,587
|
6,705
|
7,730
|
8,184
|
9,118
|
8,908
|
9,449
|
10,238
|
10,819
|
12,893
|
14,374
|
|
営業利益
|
-
|
-
|
-
|
181
|
1,777
|
1,605
|
814
|
2,527
|
3,331
|
2,252
|
2,699
|
3,305
|
2,864
|
3,890
|
4,906
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.4
|
15.4
|
13.6
|
14.1
|
15.3
|
|
経常（税引前）利益
|
-336
|
-685
|
-707
|
72
|
1,759
|
1,579
|
725
|
2,388
|
3,273
|
2,440
|
2,940
|
3,372
|
2,915
|
3,580
|
4,840
|
|
経常（税引前）利益率（％）
|
-3.3
|
-8.0
|
-9.2
|
0.9
|
13.8
|
11.7
|
5.1
|
13.6
|
17.6
|
12.9
|
15.7
|
15.7
|
13.8
|
13.0
|
15.1
|
|
法人税等合計
|
-
|
-
|
-
|
45
|
194
|
357
|
562
|
899
|
1,362
|
1,086
|
700
|
1,172
|
1,344
|
1,546
|
1,961
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.8
|
34.8
|
46.1
|
43.2
|
40.5
|
|
純利益
|
-363
|
-1,217
|
-1,236
|
129
|
1,301
|
1,094
|
94
|
916
|
1,529
|
1,126
|
1,512
|
1,743
|
1,125
|
1,984
|
1,014
|
|
一株あたり利益
|
-2.05
|
-6.62
|
-5.19
|
0.51
|
3.92
|
3.29
|
0.29
|
2.81
|
95.88
|
71.47
|
93.16
|
110.56
|
70.67
|
125.38
|
137.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
50
|
75
|
100
|
100
|
10
|
80
|