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 |
46,692 |
42.0%
|
| 2025/3 |
41,558 |
44.3%
|
| 2024/3 |
39,331 |
43.2%
|
| 2023/3 |
35,879 |
41.1%
|
| 2022/3 |
30,693 |
40.9%
|
| 2021/3 |
27,572 |
|
| 2020/3 |
25,943 |
|
| 2019/3 |
21,771 |
|
| 2018/3 |
20,155 |
|
| 2017/3 |
18,605 |
|
| 2016/3 |
16,953 |
|
| 2015/3 |
16,075 |
|
| 2014/3 |
15,892 |
|
| 2013/3 |
14,648 |
|
| 2012/3 |
13,332 |
|
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 |
11,376 |
24.4%
|
| 2025/3 |
11,040 |
26.6%
|
| 2024/3 |
10,167 |
25.8%
|
| 2023/3 |
8,357 |
23.3%
|
| 2022/3 |
6,483 |
21.1%
|
| 2021/3 |
5,409 |
|
| 2020/3 |
5,023 |
|
| 2019/3 |
4,339 |
|
| 2018/3 |
3,424 |
|
| 2017/3 |
3,077 |
|
| 2016/3 |
2,465 |
|
| 2015/3 |
2,185 |
|
|
（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
|
13,332
|
14,648
|
15,892
|
16,075
|
16,953
|
18,605
|
20,155
|
21,771
|
25,943
|
27,572
|
30,693
|
35,879
|
39,331
|
41,558
|
46,692
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
11.3
|
16.9
|
9.6
|
5.7
|
12.4
|
|
売上原価
|
-
|
-
|
-
|
9,997
|
10,370
|
11,058
|
12,010
|
12,502
|
15,184
|
15,900
|
18,149
|
21,140
|
22,327
|
23,130
|
27,083
|
|
売上総利益
|
-
|
-
|
-
|
6,078
|
6,583
|
7,547
|
8,144
|
9,268
|
10,759
|
11,672
|
12,544
|
14,738
|
17,004
|
18,429
|
19,609
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
40.9
|
41.1
|
43.2
|
44.3
|
42.0
|
|
営業費用
|
-
|
-
|
-
|
3,893
|
4,118
|
4,470
|
4,721
|
4,929
|
5,736
|
6,263
|
6,061
|
6,382
|
6,838
|
7,389
|
8,232
|
|
営業利益
|
-
|
-
|
-
|
2,185
|
2,465
|
3,077
|
3,424
|
4,339
|
5,023
|
5,409
|
6,483
|
8,357
|
10,167
|
11,040
|
11,376
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.1
|
23.3
|
25.8
|
26.6
|
24.4
|
|
経常（税引前）利益
|
1,872
|
2,588
|
2,690
|
2,403
|
2,758
|
3,461
|
3,848
|
4,759
|
5,359
|
6,004
|
6,966
|
8,968
|
11,258
|
12,421
|
12,931
|
|
経常（税引前）利益率（％）
|
14.0
|
17.7
|
16.9
|
14.9
|
16.3
|
18.6
|
19.1
|
21.9
|
20.7
|
21.8
|
22.7
|
25.0
|
28.6
|
29.9
|
27.7
|
|
法人税等合計
|
-
|
-
|
-
|
850
|
910
|
1,065
|
1,083
|
1,366
|
1,731
|
2,017
|
2,275
|
2,745
|
3,425
|
3,739
|
3,832
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.7
|
30.6
|
30.4
|
30.1
|
29.6
|
|
純利益
|
1,244
|
1,485
|
1,519
|
1,552
|
1,869
|
2,395
|
2,727
|
3,392
|
3,906
|
3,866
|
4,691
|
6,294
|
7,924
|
8,682
|
7,244
|
|
一株あたり利益
|
73.17
|
91.22
|
92.32
|
86
|
103.71
|
133.03
|
151.42
|
188.09
|
213.81
|
211.01
|
255.79
|
342.62
|
430.86
|
157.23
|
174.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56
|
60
|
70
|
92
|
130
|
159
|
64
|