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 |
73,774 |
21.7%
|
| 2025/3 |
71,202 |
20.7%
|
| 2024/3 |
71,665 |
21.0%
|
| 2023/3 |
69,787 |
20.7%
|
| 2022/3 |
59,444 |
24.8%
|
| 2021/3 |
55,814 |
|
| 2020/3 |
57,119 |
|
| 2019/3 |
58,246 |
|
| 2018/3 |
66,977 |
|
| 2017/3 |
66,511 |
|
| 2016/3 |
61,799 |
|
| 2015/3 |
63,834 |
|
| 2014/3 |
65,977 |
|
| 2013/3 |
61,508 |
|
| 2012/3 |
59,801 |
|
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 |
719 |
1.0%
|
| 2025/3 |
-293 |
-0.4%
|
| 2024/3 |
368 |
0.5%
|
| 2023/3 |
-1,143 |
-1.6%
|
| 2022/3 |
-40 |
-0.1%
|
| 2021/3 |
-383 |
|
| 2020/3 |
-750 |
|
| 2019/3 |
-1,609 |
|
| 2018/3 |
2,173 |
|
| 2017/3 |
2,467 |
|
| 2016/3 |
2,017 |
|
| 2015/3 |
2,248 |
|
|
（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
|
59,801
|
61,508
|
65,977
|
63,834
|
61,799
|
66,511
|
66,977
|
58,246
|
57,119
|
55,814
|
59,444
|
69,787
|
71,665
|
71,202
|
73,774
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.5
|
17.4
|
2.7
|
-0.7
|
3.6
|
|
売上原価
|
-
|
-
|
-
|
47,536
|
45,782
|
48,911
|
49,495
|
44,416
|
43,331
|
41,812
|
44,717
|
55,362
|
56,630
|
56,440
|
57,766
|
|
売上総利益
|
-
|
-
|
-
|
16,298
|
16,016
|
17,599
|
17,482
|
13,830
|
13,787
|
14,001
|
14,726
|
14,425
|
15,034
|
14,762
|
16,008
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.8
|
20.7
|
21.0
|
20.7
|
21.7
|
|
営業費用
|
-
|
-
|
-
|
14,049
|
13,998
|
15,131
|
15,308
|
15,439
|
14,537
|
14,385
|
14,767
|
15,568
|
14,666
|
15,055
|
15,288
|
|
営業利益
|
-
|
-
|
-
|
2,248
|
2,017
|
2,467
|
2,173
|
-1,609
|
-750
|
-383
|
-40
|
-1,143
|
368
|
-293
|
719
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.1
|
-1.6
|
0.5
|
-0.4
|
1.0
|
|
経常（税引前）利益
|
972
|
2,363
|
4,135
|
2,492
|
2,063
|
2,636
|
2,407
|
-1,400
|
-647
|
-227
|
59
|
-1,309
|
321
|
-398
|
504
|
|
経常（税引前）利益率（％）
|
1.6
|
3.8
|
6.3
|
3.9
|
3.3
|
4.0
|
3.6
|
-2.4
|
-1.1
|
-0.4
|
0.1
|
-1.9
|
0.4
|
-0.6
|
0.7
|
|
法人税等合計
|
-
|
-
|
-
|
-112
|
695
|
424
|
596
|
825
|
78
|
107
|
252
|
198
|
-334
|
462
|
589
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
427.1
|
-15.1
|
-104.0
|
-116.1
|
116.9
|
|
純利益
|
437
|
1,292
|
2,067
|
2,567
|
1,290
|
2,334
|
1,264
|
-3,434
|
-934
|
951
|
389
|
-1,104
|
3,219
|
-29
|
-2,941
|
|
一株あたり利益
|
13.33
|
36.45
|
55.85
|
55.89
|
28.08
|
51.42
|
27.91
|
-75.81
|
-20.81
|
21.52
|
8.8
|
-24.98
|
72.86
|
-0.66
|
-64.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
12
|
12
|
10
|
10
|
10
|
10
|