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 |
59,116 |
24.9%
|
| 2025/3 |
54,286 |
22.8%
|
| 2024/3 |
51,225 |
23.4%
|
| 2023/3 |
50,160 |
24.5%
|
| 2022/3 |
46,483 |
24.9%
|
| 2021/3 |
46,225 |
|
| 2020/3 |
48,118 |
|
| 2019/3 |
46,722 |
|
| 2018/3 |
47,275 |
|
| 2017/3 |
44,770 |
|
| 2016/3 |
41,782 |
|
| 2015/3 |
41,581 |
|
| 2014/3 |
43,154 |
|
| 2013/3 |
44,566 |
|
| 2012/3 |
40,974 |
|
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 |
4,710 |
8.0%
|
| 2025/3 |
3,940 |
7.3%
|
| 2024/3 |
3,617 |
7.1%
|
| 2023/3 |
3,980 |
7.9%
|
| 2022/3 |
3,287 |
7.1%
|
| 2021/3 |
3,002 |
|
| 2020/3 |
2,985 |
|
| 2019/3 |
3,414 |
|
| 2018/3 |
3,708 |
|
| 2017/3 |
2,890 |
|
| 2016/3 |
1,798 |
|
| 2015/3 |
1,459 |
|
|
（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
|
40,974
|
44,566
|
43,154
|
41,581
|
41,782
|
44,770
|
47,275
|
46,722
|
48,118
|
46,225
|
46,483
|
50,160
|
51,225
|
54,286
|
59,116
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.6
|
7.9
|
2.1
|
6.0
|
8.9
|
|
売上原価
|
-
|
-
|
-
|
31,843
|
31,891
|
33,556
|
35,133
|
34,583
|
36,371
|
34,732
|
34,905
|
37,848
|
39,234
|
41,902
|
44,395
|
|
売上総利益
|
-
|
-
|
-
|
9,738
|
9,891
|
11,214
|
12,141
|
12,139
|
11,747
|
11,493
|
11,577
|
12,311
|
11,990
|
12,383
|
14,720
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.9
|
24.5
|
23.4
|
22.8
|
24.9
|
|
営業費用
|
-
|
-
|
-
|
8,279
|
8,093
|
8,323
|
8,433
|
8,725
|
8,762
|
8,490
|
8,290
|
8,330
|
8,373
|
8,443
|
10,009
|
|
営業利益
|
-
|
-
|
-
|
1,459
|
1,798
|
2,890
|
3,708
|
3,414
|
2,985
|
3,002
|
3,287
|
3,980
|
3,617
|
3,940
|
4,710
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.1
|
7.9
|
7.1
|
7.3
|
8.0
|
|
経常（税引前）利益
|
2,927
|
2,638
|
2,565
|
1,942
|
1,934
|
3,007
|
3,867
|
3,803
|
3,215
|
3,298
|
3,814
|
4,654
|
4,265
|
4,764
|
5,208
|
|
経常（税引前）利益率（％）
|
7.1
|
5.9
|
5.9
|
4.7
|
4.6
|
6.7
|
8.2
|
8.1
|
6.7
|
7.1
|
8.2
|
9.3
|
8.3
|
8.8
|
8.8
|
|
法人税等合計
|
-
|
-
|
-
|
768
|
674
|
839
|
1,072
|
1,054
|
860
|
1,094
|
1,025
|
1,329
|
1,090
|
1,230
|
1,649
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.9
|
28.6
|
25.6
|
25.8
|
31.7
|
|
純利益
|
1,358
|
1,514
|
1,603
|
1,159
|
1,424
|
2,246
|
2,794
|
2,829
|
2,354
|
2,987
|
2,789
|
3,458
|
3,174
|
3,533
|
4,798
|
|
一株あたり利益
|
31.14
|
36.44
|
31.66
|
22.58
|
27.47
|
435.58
|
544.63
|
552.49
|
458.68
|
583.95
|
181.43
|
225.41
|
206.94
|
229.87
|
312.16
|
|
希薄化後一株あたり利益
|
31.1
|
36.31
|
31.49
|
22.42
|
27.25
|
431.62
|
539.15
|
546.64
|
454.18
|
581.27
|
181.24
|
225.24
|
206.84
|
229.8
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
24.4
|
30.9
|
32.6
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
130
|
-
|
55
|
64
|
75
|
113
|