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 |
42,500 |
25.2%
|
| 2025/3 |
42,690 |
24.7%
|
| 2024/3 |
43,378 |
25.6%
|
| 2023/3 |
37,616 |
25.2%
|
| 2022/3 |
35,473 |
24.7%
|
| 2021/3 |
36,273 |
|
| 2020/3 |
41,217 |
|
| 2019/3 |
35,474 |
|
| 2018/3 |
33,287 |
|
| 2017/3 |
31,063 |
|
| 2016/3 |
30,701 |
|
| 2015/3 |
32,713 |
|
| 2014/3 |
35,317 |
|
| 2013/3 |
33,949 |
|
| 2012/3 |
34,008 |
|
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 |
1,903 |
4.5%
|
| 2025/3 |
2,410 |
5.6%
|
| 2024/3 |
2,897 |
6.7%
|
| 2023/3 |
1,873 |
5.0%
|
| 2022/3 |
1,560 |
4.4%
|
| 2021/3 |
1,126 |
|
| 2020/3 |
2,080 |
|
| 2019/3 |
1,002 |
|
| 2018/3 |
566 |
|
| 2017/3 |
484 |
|
| 2016/3 |
440 |
|
| 2015/3 |
19 |
|
|
（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
|
34,008
|
33,949
|
35,317
|
32,713
|
30,701
|
31,063
|
33,287
|
35,474
|
41,217
|
36,273
|
35,473
|
37,616
|
43,378
|
42,690
|
42,500
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.2
|
6.0
|
15.3
|
-1.6
|
-0.5
|
|
売上原価
|
-
|
-
|
-
|
27,117
|
24,500
|
24,735
|
26,788
|
28,178
|
31,669
|
27,883
|
26,719
|
28,134
|
32,264
|
32,134
|
31,812
|
|
売上総利益
|
-
|
-
|
-
|
5,597
|
6,201
|
6,328
|
6,499
|
7,296
|
9,548
|
8,391
|
8,754
|
9,482
|
11,114
|
10,556
|
10,689
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.7
|
25.2
|
25.6
|
24.7
|
25.2
|
|
営業費用
|
-
|
-
|
-
|
5,578
|
5,761
|
5,844
|
5,933
|
6,294
|
7,468
|
7,265
|
7,194
|
7,609
|
8,217
|
8,146
|
8,785
|
|
営業利益
|
-
|
-
|
-
|
19
|
440
|
484
|
565
|
1,002
|
2,079
|
1,126
|
1,560
|
1,872
|
2,897
|
2,410
|
1,903
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.4
|
5.0
|
6.7
|
5.6
|
4.5
|
|
経常（税引前）利益
|
832
|
240
|
-564
|
-22
|
436
|
471
|
594
|
1,069
|
2,103
|
1,196
|
1,607
|
1,923
|
2,974
|
2,495
|
1,991
|
|
経常（税引前）利益率（％）
|
2.4
|
0.7
|
-1.6
|
-0.1
|
1.4
|
1.5
|
1.8
|
3.0
|
5.1
|
3.3
|
4.5
|
5.1
|
6.9
|
5.8
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
51
|
76
|
-136
|
174
|
-1,780
|
245
|
-117
|
461
|
568
|
1,019
|
794
|
728
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.7
|
29.5
|
34.3
|
31.8
|
36.6
|
|
純利益
|
805
|
85
|
-700
|
-976
|
379
|
595
|
433
|
2,633
|
1,956
|
-418
|
1,238
|
998
|
1,840
|
1,690
|
1,230
|
|
一株あたり利益
|
64.3
|
8.74
|
-54.43
|
-78.77
|
30.63
|
48.02
|
33.92
|
192.17
|
142.89
|
-33.16
|
90.38
|
75.03
|
139.85
|
129.89
|
113.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
28.27
|
43.44
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
15
|
21
|
29
|
32
|
36
|