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 |
71,317 |
-
|
| 2025/3 |
66,002 |
-
|
| 2024/3 |
62,973 |
-
|
| 2023/3 |
62,477 |
-
|
| 2022/3 |
58,100 |
-
|
| 2021/3 |
53,963 |
|
| 2020/3 |
52,768 |
|
| 2019/3 |
49,396 |
|
| 2018/3 |
45,610 |
|
| 2017/3 |
43,388 |
|
| 2016/3 |
43,154 |
|
| 2015/3 |
39,726 |
|
| 2014/3 |
38,462 |
|
| 2013/3 |
36,291 |
|
| 2012/3 |
36,086 |
|
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 |
1,437 |
2.0%
|
| 2025/3 |
1,229 |
1.9%
|
| 2024/3 |
1,017 |
1.6%
|
| 2023/3 |
1,041 |
1.7%
|
| 2022/3 |
1,029 |
1.8%
|
| 2021/3 |
846 |
|
| 2020/3 |
1,113 |
|
| 2019/3 |
416 |
|
| 2018/3 |
181 |
|
| 2017/3 |
201 |
|
| 2016/3 |
274 |
|
| 2015/3 |
25 |
|
|
（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
|
36,086
|
36,291
|
38,462
|
39,726
|
43,154
|
43,388
|
45,610
|
49,396
|
52,768
|
53,963
|
58,100
|
62,477
|
62,973
|
66,002
|
71,317
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.7
|
7.5
|
0.8
|
4.8
|
8.1
|
|
営業費用
|
-
|
-
|
-
|
2,500
|
2,641
|
2,576
|
2,647
|
2,741
|
2,537
|
2,494
|
2,622
|
2,862
|
3,201
|
3,588
|
3,655
|
|
営業利益
|
-
|
-
|
-
|
25
|
273
|
201
|
180
|
415
|
1,113
|
845
|
1,029
|
1,041
|
1,017
|
1,228
|
1,437
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.8
|
1.7
|
1.6
|
1.9
|
2.0
|
|
経常（税引前）利益
|
412
|
438
|
335
|
71
|
238
|
137
|
166
|
448
|
1,224
|
869
|
1,048
|
993
|
995
|
1,156
|
1,462
|
|
経常（税引前）利益率（％）
|
1.1
|
1.2
|
0.9
|
0.2
|
0.6
|
0.3
|
0.4
|
0.9
|
2.3
|
1.6
|
1.8
|
1.6
|
1.6
|
1.8
|
2.1
|
|
法人税等合計
|
-
|
-
|
-
|
129
|
179
|
501
|
175
|
315
|
432
|
403
|
392
|
365
|
437
|
356
|
507
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
37.4
|
36.8
|
43.9
|
30.9
|
34.7
|
|
純利益
|
-127
|
54
|
2
|
-150
|
116
|
481
|
194
|
110
|
620
|
459
|
646
|
535
|
499
|
468
|
773
|
|
一株あたり利益
|
4.4
|
15.08
|
5.82
|
-14.59
|
3.32
|
33.86
|
140.96
|
57.86
|
447.41
|
331.76
|
462.42
|
382.64
|
365.6
|
340.58
|
565.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|