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 |
68,294 |
30.3%
|
| 2025/3 |
66,304 |
26.3%
|
| 2024/3 |
60,783 |
26.6%
|
| 2023/3 |
55,461 |
26.3%
|
| 2022/3 |
51,423 |
32.5%
|
| 2021/3 |
49,684 |
|
| 2020/3 |
48,211 |
|
| 2019/3 |
42,162 |
|
| 2018/3 |
39,214 |
|
| 2017/3 |
36,985 |
|
| 2016/3 |
33,911 |
|
| 2015/3 |
29,315 |
|
| 2014/3 |
27,723 |
|
| 2013/3 |
25,099 |
|
| 2012/3 |
24,853 |
|
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 |
4,136 |
6.1%
|
| 2025/3 |
2,710 |
4.1%
|
| 2024/3 |
1,628 |
2.7%
|
| 2023/3 |
911 |
1.6%
|
| 2022/3 |
3,206 |
6.2%
|
| 2021/3 |
5,277 |
|
| 2020/3 |
4,129 |
|
| 2019/3 |
4,110 |
|
| 2018/3 |
4,006 |
|
| 2017/3 |
3,673 |
|
| 2016/3 |
818 |
|
| 2015/3 |
222 |
|
|
（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
|
24,853
|
25,099
|
27,723
|
29,315
|
33,911
|
36,985
|
39,214
|
42,162
|
48,211
|
49,684
|
51,423
|
55,461
|
60,783
|
66,304
|
68,294
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.5
|
7.9
|
9.6
|
9.1
|
3
|
|
売上原価
|
-
|
-
|
-
|
21,462
|
24,924
|
24,494
|
25,598
|
27,293
|
31,996
|
31,458
|
34,702
|
40,864
|
44,590
|
48,853
|
47,605
|
|
売上総利益
|
-
|
-
|
-
|
7,853
|
8,987
|
12,491
|
13,616
|
14,869
|
16,214
|
18,225
|
16,720
|
14,597
|
16,193
|
17,450
|
20,688
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.5
|
26.3
|
26.6
|
26.3
|
30.3
|
|
営業費用
|
-
|
-
|
-
|
7,630
|
8,168
|
8,817
|
9,609
|
10,758
|
12,085
|
12,948
|
13,513
|
13,686
|
14,564
|
14,739
|
16,551
|
|
営業利益
|
-
|
-
|
-
|
222
|
818
|
3,673
|
4,006
|
4,110
|
4,129
|
5,277
|
3,206
|
911
|
1,628
|
2,710
|
4,136
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.2
|
1.6
|
2.7
|
4.1
|
6.1
|
|
経常（税引前）利益
|
1,655
|
1,305
|
234
|
939
|
687
|
3,525
|
4,099
|
4,182
|
4,250
|
5,395
|
3,305
|
1,082
|
1,687
|
3,004
|
4,429
|
|
経常（税引前）利益率（％）
|
6.7
|
5.2
|
0.8
|
3.2
|
2.0
|
9.5
|
10.5
|
9.9
|
8.8
|
10.9
|
6.4
|
2.0
|
2.8
|
4.5
|
6.5
|
|
法人税等合計
|
-
|
-
|
-
|
491
|
-21
|
1,118
|
1,062
|
1,071
|
1,251
|
1,037
|
1,145
|
712
|
697
|
501
|
1,472
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.6
|
65.8
|
41.3
|
16.7
|
33.2
|
|
純利益
|
1,109
|
916
|
570
|
261
|
610
|
2,183
|
2,714
|
3,105
|
2,708
|
4,371
|
2,384
|
1,083
|
984
|
1,746
|
3,612
|
|
一株あたり利益
|
112.81
|
74.08
|
-8.5
|
28.9
|
68.01
|
121.43
|
146.03
|
82.61
|
71.37
|
121.95
|
66.36
|
27.24
|
22.87
|
52.82
|
91.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
120.53
|
143.9
|
81.38
|
70.31
|
120.46
|
65.7
|
26.98
|
22.66
|
52.35
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
45.7
|
74.1
|
88.3
|
38.2
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
34
|
30
|
20
|
20
|
20
|
27
|