| 年度 | 売上高 | 売上総利益率 |
|---|---|---|
| 2026/3 | 23,347 | - |
| 2025/3 | 22,131 | - |
| 年度 | 営業利益 | 営業利益率 |
|---|---|---|
| 2026/3 | 2,421 | 10.4% |
| 2025/3 | 2,006 | 9.1% |
| （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 | 23,674 | 23,201 | 22,764 | 22,646 | 23,140 | 23,147 | 23,001 | 22,981 | 22,751 | 20,231 | 20,517 | 21,321 | 22,313 | 22,131 | 23,347 |
| 売上成長率（％） | - | 1.4 | 3.9 | 4.7 | -0.8 | 5.5 | |||||||||
| 営業利益率 (%) | - | - | - | 5.2 | 6.5 | 8.3 | 9.1 | 10.4 | |||||||
| 営業利益 | - | - | - | 1,840 | 2,283 | 2,243 | 2,275 | 2,332 | 2,083 | 698 | 1,065 | 1,391 | 1,859 | 2,006 | 2,421 |
| 営業費用 | - | - | - | 2,532 | 2,605 | 2,592 | 2,617 | 2,533 | 2,668 | 2,581 | 2,567 | 2,587 | 2,621 | 2,615 | 2,852 |
| 経常（税引前）利益 | 302 | 640 | 839 | 1,065 | 1,474 | 1,503 | 1,550 | 1,878 | 1,495 | 370 | 652 | 998 | 1,358 | 1,589 | 1,861 |
| 経常（税引前）利益率（％） | 1.3 | 2.8 | 3.7 | 4.7 | 6.4 | 6.5 | 6.7 | 8.2 | 6.6 | 1.8 | 3.2 | 4.7 | 6.1 | 7.2 | 8.0 |
| 法人税等合計 | - | - | - | 61 | 157 | 198 | 174 | -53 | 315 | 174 | 124 | 183 | 310 | 439 | 597 |
| 実効税率（％） | - | - | - | 19.0 | 18.3 | 22.8 | 27.6 | 32.1 | |||||||
| 純利益 | -2,719 | 561 | 526 | 1,107 | 1,234 | 1,287 | 1,241 | 1,214 | 1,006 | 187 | 519 | 676 | 1,024 | 1,150 | 1,462 |
| 一株あたり利益 | -31.19 | 7.18 | 7.53 | 13.76 | 15.35 | 16.01 | 154.34 | 151.05 | 125.17 | 23.28 | 64.68 | 84.16 | 127.46 | 143.57 | 184.83 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 10 | 20 | 25 |