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 |
68,268 |
13.4%
|
| 2025/3 |
69,416 |
13.2%
|
| 2024/3 |
71,049 |
12.2%
|
| 2023/3 |
64,329 |
12.6%
|
| 2022/3 |
56,945 |
12.5%
|
| 2021/3 |
54,621 |
|
| 2020/3 |
64,508 |
|
| 2019/3 |
64,671 |
|
| 2018/3 |
63,750 |
|
| 2017/3 |
63,457 |
|
| 2016/3 |
54,394 |
|
| 2015/3 |
55,287 |
|
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 |
1,261 |
1.8%
|
| 2025/3 |
1,239 |
1.8%
|
| 2024/3 |
930 |
1.3%
|
| 2023/3 |
691 |
1.1%
|
| 2022/3 |
229 |
0.4%
|
| 2021/3 |
-74 |
|
| 2020/3 |
736 |
|
| 2019/3 |
1,254 |
|
| 2018/3 |
1,200 |
|
|
（単位：百万円）
|
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
|
55,287
|
54,394
|
63,457
|
63,750
|
64,671
|
64,508
|
54,621
|
56,945
|
64,329
|
71,049
|
69,416
|
68,268
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
4.3
|
13.0
|
10.5
|
-2.3
|
-1.7
|
|
売上原価
|
-
|
-
|
-
|
55,360
|
56,178
|
56,447
|
47,847
|
49,825
|
56,239
|
62,369
|
60,281
|
59,094
|
|
売上総利益
|
-
|
-
|
-
|
8,390
|
8,493
|
8,060
|
6,774
|
7,119
|
8,089
|
8,679
|
9,134
|
9,174
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
12.5
|
12.6
|
12.2
|
13.2
|
13.4
|
|
営業費用
|
-
|
-
|
-
|
7,190
|
7,239
|
7,324
|
6,848
|
6,889
|
7,398
|
7,749
|
7,895
|
7,913
|
|
営業利益
|
-
|
-
|
-
|
1,200
|
1,254
|
736
|
-74
|
229
|
691
|
930
|
1,239
|
1,261
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
0.4
|
1.1
|
1.3
|
1.8
|
1.8
|
|
経常（税引前）利益
|
1,043
|
938
|
1,265
|
1,337
|
1,418
|
916
|
119
|
501
|
983
|
1,212
|
1,592
|
1,680
|
|
経常（税引前）利益率（％）
|
1.9
|
1.7
|
2.0
|
2.1
|
2.2
|
1.4
|
0.2
|
0.9
|
1.5
|
1.7
|
2.3
|
2.5
|
|
法人税等合計
|
-
|
-
|
-
|
469
|
480
|
315
|
270
|
171
|
311
|
690
|
770
|
752
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
34.1
|
31.6
|
56.9
|
48.4
|
44.8
|
|
純利益
|
556
|
611
|
628
|
847
|
963
|
540
|
398
|
273
|
668
|
1,526
|
1,788
|
1,798
|
|
一株あたり利益
|
59.93
|
70.95
|
89.36
|
95.45
|
104.81
|
50.41
|
38.51
|
25.27
|
63.79
|
149.37
|
173.98
|
178.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
22
|
12
|
17
|
27
|
42
|
45
|
45
|