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 |
114,211 |
-
|
| 2025/3 |
59,486 |
-
|
| 2024/3 |
50,008 |
-
|
| 2023/3 |
42,518 |
-
|
| 2022/3 |
30,138 |
-
|
| 2021/3 |
30,924 |
|
| 2020/3 |
29,101 |
|
| 2019/3 |
24,321 |
|
| 2018/3 |
26,333 |
|
| 2017/3 |
23,066 |
|
| 2016/3 |
22,035 |
|
| 2015/3 |
20,300 |
|
| 2014/3 |
19,566 |
|
| 2013/3 |
17,675 |
|
| 2012/3 |
20,229 |
|
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 |
14,016 |
12.3%
|
| 2025/3 |
11,329 |
19.0%
|
| 2024/3 |
9,928 |
19.9%
|
| 2023/3 |
6,354 |
14.9%
|
| 2022/3 |
6,235 |
20.7%
|
| 2021/3 |
4,777 |
|
| 2020/3 |
4,129 |
|
| 2019/3 |
3,981 |
|
| 2018/3 |
3,881 |
|
| 2017/3 |
2,802 |
|
| 2016/3 |
2,558 |
|
| 2015/3 |
3,025 |
|
|
（単位：%）
|
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
|
20,229
|
17,675
|
19,566
|
20,300
|
22,035
|
23,066
|
26,333
|
24,321
|
29,101
|
30,924
|
30,138
|
42,518
|
50,008
|
59,486
|
114,211
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.5
|
41.1
|
17.6
|
19.0
|
92
|
|
営業利益
|
-
|
-
|
-
|
3,025
|
2,558
|
2,802
|
3,881
|
3,981
|
4,129
|
4,777
|
6,235
|
6,354
|
9,928
|
11,329
|
14,016
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.7
|
14.9
|
19.9
|
19.0
|
12.3
|
|
経常（税引前）利益
|
2,387
|
2,557
|
3,119
|
4,230
|
3,349
|
3,611
|
4,685
|
5,046
|
4,894
|
5,558
|
7,164
|
7,601
|
11,024
|
12,507
|
14,996
|
|
経常（税引前）利益率（％）
|
11.8
|
14.5
|
15.9
|
20.8
|
15.2
|
15.7
|
17.8
|
20.7
|
16.8
|
18.0
|
23.8
|
17.9
|
22.0
|
21.0
|
13.1
|
|
法人税等合計
|
-
|
-
|
-
|
764
|
704
|
480
|
592
|
1,240
|
1,301
|
1,630
|
1,972
|
2,306
|
3,012
|
3,959
|
4,384
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.5
|
30.3
|
27.3
|
31.7
|
29.2
|
|
純利益
|
1,229
|
1,025
|
5,692
|
3,520
|
2,645
|
3,078
|
4,225
|
3,765
|
3,556
|
3,971
|
5,174
|
5,966
|
8,030
|
10,375
|
10,559
|
|
一株あたり利益
|
8.41
|
19.1
|
60.35
|
33.94
|
26.9
|
31.9
|
44.24
|
40.02
|
38.47
|
43.28
|
56.61
|
67.76
|
94.04
|
124.61
|
129.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
26
|
30
|
32
|
47
|
84
|
86
|