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 |
299,293 |
13.7%
|
| 2025/3 |
311,546 |
13.0%
|
| 2024/3 |
307,699 |
12.6%
|
| 2023/3 |
329,389 |
11.3%
|
| 2022/3 |
284,096 |
10.8%
|
| 2021/3 |
216,233 |
|
| 2020/3 |
329,360 |
|
| 2019/3 |
356,537 |
|
| 2018/3 |
311,705 |
|
| 2017/3 |
270,908 |
|
| 2016/3 |
291,578 |
|
| 2015/3 |
248,396 |
|
| 2014/3 |
244,286 |
|
| 2013/3 |
221,847 |
|
| 2012/3 |
217,825 |
|
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 |
13,056 |
4.4%
|
| 2025/3 |
14,492 |
4.7%
|
| 2024/3 |
15,039 |
4.9%
|
| 2023/3 |
12,656 |
3.8%
|
| 2022/3 |
9,328 |
3.3%
|
| 2021/3 |
3,663 |
|
| 2020/3 |
8,219 |
|
| 2019/3 |
8,047 |
|
| 2018/3 |
7,226 |
|
| 2017/3 |
6,448 |
|
| 2016/3 |
5,369 |
|
| 2015/3 |
5,552 |
|
|
（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
|
217,825
|
221,847
|
244,286
|
248,396
|
291,578
|
270,908
|
311,705
|
356,537
|
329,360
|
216,233
|
284,096
|
329,389
|
307,699
|
311,546
|
299,293
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
31.4
|
15.9
|
-6.6
|
1.3
|
-3.9
|
|
売上原価
|
-
|
-
|
-
|
226,239
|
266,779
|
245,759
|
285,304
|
327,951
|
301,050
|
189,875
|
253,446
|
292,330
|
268,966
|
271,030
|
258,170
|
|
売上総利益
|
-
|
-
|
-
|
22,157
|
24,799
|
25,149
|
26,400
|
28,585
|
28,310
|
26,357
|
30,650
|
37,058
|
38,732
|
40,515
|
41,123
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.8
|
11.3
|
12.6
|
13.0
|
13.7
|
|
営業費用
|
-
|
-
|
-
|
16,604
|
19,429
|
18,701
|
19,174
|
20,538
|
20,091
|
22,693
|
21,321
|
24,401
|
23,692
|
26,022
|
28,067
|
|
営業利益
|
-
|
-
|
-
|
5,552
|
5,369
|
6,448
|
7,226
|
8,047
|
8,219
|
3,663
|
9,328
|
12,656
|
15,039
|
14,492
|
13,056
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.3
|
3.8
|
4.9
|
4.7
|
4.4
|
|
経常（税引前）利益
|
6,118
|
5,466
|
5,831
|
5,966
|
5,518
|
6,967
|
7,499
|
8,660
|
8,685
|
4,656
|
10,274
|
12,437
|
14,476
|
16,198
|
14,193
|
|
経常（税引前）利益率（％）
|
2.8
|
2.5
|
2.4
|
2.4
|
1.9
|
2.6
|
2.4
|
2.4
|
2.6
|
2.2
|
3.6
|
3.8
|
4.7
|
5.2
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,147
|
2,716
|
2,372
|
2,659
|
2,972
|
3,179
|
2,982
|
3,964
|
4,663
|
5,032
|
4,610
|
2,149
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
38.6
|
37.5
|
34.8
|
28.5
|
15.1
|
|
純利益
|
3,397
|
2,461
|
3,028
|
4,158
|
4,302
|
4,784
|
4,733
|
5,637
|
6,110
|
1,247
|
6,814
|
8,124
|
9,665
|
11,706
|
11,253
|
|
一株あたり利益
|
145.91
|
117.57
|
151.54
|
169.4
|
175.31
|
195
|
192.74
|
229.28
|
248.46
|
50.73
|
276.82
|
330.16
|
390.87
|
473.06
|
487.36
|
|
希薄化後一株あたり利益
|
145.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
63
|
37
|
84
|
105
|
118
|
142
|
147
|