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 |
103,728 |
24.1%
|
| 2025/3 |
98,263 |
23.1%
|
| 2024/3 |
124,856 |
20.3%
|
| 2023/3 |
123,899 |
19.5%
|
| 2022/3 |
119,316 |
18.9%
|
| 2021/3 |
120,004 |
|
| 2020/3 |
125,366 |
|
| 2019/3 |
118,872 |
|
| 2018/3 |
111,973 |
|
| 2017/3 |
105,149 |
|
| 2016/3 |
105,619 |
|
| 2015/3 |
105,339 |
|
| 2014/3 |
110,670 |
|
| 2013/3 |
100,651 |
|
| 2012/3 |
98,241 |
|
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 |
8,178 |
7.9%
|
| 2025/3 |
6,481 |
6.6%
|
| 2024/3 |
6,439 |
5.2%
|
| 2023/3 |
5,118 |
4.1%
|
| 2022/3 |
4,012 |
3.4%
|
| 2021/3 |
3,202 |
|
| 2020/3 |
4,457 |
|
| 2019/3 |
3,318 |
|
| 2018/3 |
2,538 |
|
| 2017/3 |
2,142 |
|
| 2016/3 |
1,773 |
|
| 2015/3 |
1,439 |
|
|
（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
|
98,241
|
100,651
|
110,670
|
105,339
|
105,619
|
105,149
|
111,973
|
118,872
|
125,366
|
120,004
|
119,316
|
123,899
|
124,856
|
98,263
|
103,728
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.6
|
3.8
|
0.8
|
-21.3
|
5.6
|
|
売上原価
|
-
|
-
|
-
|
88,170
|
88,135
|
86,707
|
92,514
|
97,376
|
102,290
|
98,538
|
96,804
|
99,720
|
99,548
|
75,598
|
78,762
|
|
売上総利益
|
-
|
-
|
-
|
17,168
|
17,483
|
18,442
|
19,459
|
21,496
|
23,075
|
21,465
|
22,511
|
24,178
|
25,308
|
22,665
|
24,965
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.9
|
19.5
|
20.3
|
23.1
|
24.1
|
|
営業費用
|
-
|
-
|
-
|
15,729
|
15,709
|
16,299
|
16,920
|
18,177
|
18,618
|
18,263
|
18,498
|
19,060
|
18,868
|
16,183
|
16,787
|
|
営業利益
|
-
|
-
|
-
|
1,439
|
1,773
|
2,142
|
2,538
|
3,318
|
4,457
|
3,202
|
4,012
|
5,118
|
6,439
|
6,481
|
8,178
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.4
|
4.1
|
5.2
|
6.6
|
7.9
|
|
経常（税引前）利益
|
640
|
827
|
2,065
|
1,633
|
1,851
|
2,240
|
2,612
|
3,494
|
4,577
|
3,361
|
4,227
|
5,355
|
6,486
|
6,596
|
8,320
|
|
経常（税引前）利益率（％）
|
0.7
|
0.8
|
1.9
|
1.6
|
1.8
|
2.1
|
2.3
|
2.9
|
3.7
|
2.8
|
3.5
|
4.3
|
5.2
|
6.7
|
8.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,318
|
731
|
790
|
948
|
1,297
|
1,161
|
818
|
1,453
|
1,844
|
2,768
|
1,953
|
2,778
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.4
|
34.4
|
42.7
|
29.6
|
33.4
|
|
純利益
|
7,069
|
623
|
715
|
466
|
717
|
1,321
|
1,515
|
2,212
|
3,155
|
2,419
|
2,976
|
3,734
|
5,647
|
4,895
|
6,612
|
|
一株あたり利益
|
-13.86
|
34.37
|
81.79
|
38.4
|
58.4
|
101.65
|
96.1
|
128.89
|
182.1
|
134.06
|
158.47
|
197.48
|
304.75
|
263.32
|
355.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
46
|
48
|
61
|
90
|
99
|
126
|