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 |
33,864 |
13.8%
|
| 2025/3 |
29,047 |
12.5%
|
| 2024/3 |
27,730 |
14.3%
|
| 2023/3 |
25,524 |
13.8%
|
| 2022/3 |
28,294 |
13.3%
|
| 2021/3 |
31,828 |
|
| 2020/3 |
36,083 |
|
| 2019/3 |
37,015 |
|
| 2018/3 |
33,500 |
|
| 2017/3 |
32,518 |
|
| 2016/3 |
32,832 |
|
| 2015/3 |
33,928 |
|
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 |
727,000 |
2.1%
|
| 2025/3 |
-44,012 |
-0.2%
|
| 2024/3 |
364,859 |
1.3%
|
| 2023/3 |
65,274 |
0.3%
|
| 2022/3 |
372,000 |
1.3%
|
| 2021/3 |
526,039 |
|
| 2020/3 |
350,890 |
|
| 2019/3 |
640,308 |
|
| 2018/3 |
408,193 |
|
|
（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
|
33,928
|
32,832
|
32,518
|
33,500
|
37,015
|
36,083
|
31,828
|
28,294
|
25,524
|
27,730
|
29,047
|
33,864
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-11.1
|
-9.8
|
8.6
|
4.8
|
16.6
|
|
売上原価
|
-
|
-
|
-
|
29,542
|
32,584
|
32,153
|
28,073
|
24,544
|
22,011
|
23,759
|
25,414
|
29,208
|
|
売上総利益
|
-
|
-
|
-
|
3,958
|
4,431
|
3,930
|
3,755
|
3,750
|
3,513
|
3,971
|
3,632
|
4,656
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
13.3
|
13.8
|
14.3
|
12.5
|
13.8
|
|
営業費用
|
-
|
-
|
-
|
3,550
|
3,791
|
3,579
|
3,229
|
3,378
|
3,448
|
3,606
|
3,676
|
3,929
|
|
営業利益
|
-
|
-
|
-
|
408
|
640
|
350
|
526
|
372
|
65
|
364
|
-45
|
727
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
1.3
|
0.3
|
1.3
|
-0.2
|
2.1
|
|
経常（税引前）利益
|
766
|
773
|
1,038
|
533
|
756
|
441
|
653
|
549
|
234
|
490
|
-512
|
758
|
|
経常（税引前）利益率（％）
|
2.3
|
2.4
|
3.2
|
1.6
|
2.0
|
1.2
|
2.1
|
1.9
|
0.9
|
1.8
|
-1.8
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
204
|
338
|
245
|
373
|
247
|
57
|
212
|
21
|
320
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
45.1
|
24.6
|
43.3
|
-4.2
|
42.3
|
|
純利益
|
437
|
339
|
384
|
329
|
479
|
248
|
279
|
301
|
-260
|
392
|
-510
|
502
|
|
一株あたり利益
|
163.15
|
124.83
|
254
|
124.32
|
185.8
|
89.68
|
98.49
|
105.97
|
-90.78
|
137.16
|
-177.73
|
174.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
25
|
25
|
25
|
25
|
25
|