売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
13,983 |
-
|
| 2024/3 |
14,554 |
-
|
| 2023/3 |
11,196 |
-
|
| 2022/3 |
13,683 |
-
|
| 2021/3 |
15,366 |
-
|
| 2020/3 |
11,946 |
|
| 2019/3 |
11,533 |
|
| 2018/3 |
16,152 |
|
| 2017/3 |
13,389 |
|
| 2016/3 |
13,223 |
|
| 2015/3 |
15,192 |
|
| 2014/3 |
15,762 |
|
| 2013/3 |
14,062 |
|
| 2012/3 |
10,993 |
|
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 |
3,146 |
-
|
| 2025/3 |
1,858 |
13.3%
|
| 2024/3 |
2,391 |
16.4%
|
| 2023/3 |
-268 |
-2.4%
|
| 2022/3 |
1,523 |
11.1%
|
| 2021/3 |
2,817 |
|
| 2020/3 |
7 |
|
| 2019/3 |
-608 |
|
| 2018/3 |
2,955 |
|
| 2017/3 |
1,002 |
|
| 2016/3 |
1,024 |
|
| 2015/3 |
2,988 |
|
|
（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
|
10,993
|
14,062
|
15,762
|
15,192
|
13,223
|
13,389
|
16,152
|
11,533
|
11,946
|
15,366
|
13,683
|
11,196
|
14,554
|
13,983
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-11.0
|
-18.2
|
30.0
|
-3.9
|
-
|
|
営業費用
|
-
|
-
|
-
|
12,141
|
12,140
|
12,310
|
13,125
|
12,073
|
11,869
|
12,477
|
12,107
|
11,408
|
12,111
|
12,072
|
12,851
|
|
営業利益
|
-
|
-
|
-
|
2,988
|
1,024
|
1,002
|
2,955
|
-608
|
7
|
2,817
|
1,523
|
-268
|
2,391
|
1,858
|
3,146
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.1
|
-2.4
|
16.4
|
13.3
|
-
|
|
経常（税引前）利益
|
285
|
2,847
|
4,187
|
3,323
|
1,444
|
1,437
|
3,347
|
-142
|
441
|
3,207
|
1,961
|
186
|
2,803
|
2,328
|
3,598
|
|
経常（税引前）利益率（％）
|
2.6
|
20.2
|
26.6
|
21.9
|
10.9
|
10.7
|
20.7
|
-1.2
|
3.7
|
20.9
|
14.3
|
1.7
|
19.3
|
16.6
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
847
|
1,082
|
456
|
1,051
|
80
|
164
|
979
|
566
|
58
|
1,096
|
765
|
1,169
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.9
|
31.2
|
39.1
|
32.9
|
32.5
|
|
純利益
|
136
|
2,612
|
3,756
|
2,485
|
1,983
|
962
|
2,584
|
184
|
791
|
1,868
|
1,389
|
773
|
2,336
|
2,420
|
3,095
|
|
一株あたり利益
|
1.84
|
35.24
|
50.67
|
34.04
|
27.65
|
13.57
|
36.93
|
2.66
|
11.86
|
29.05
|
21.73
|
12.01
|
36.15
|
38.47
|
51.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
16
|
14
|
22
|
24
|
30
|
43
|