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 |
87,855 |
43.2%
|
| 2025/3 |
80,178 |
43.6%
|
| 2024/3 |
73,035 |
43.5%
|
| 2023/3 |
67,658 |
42.8%
|
| 2022/3 |
64,992 |
39.9%
|
| 2021/3 |
61,608 |
|
| 2020/3 |
33,758 |
|
| 2019/3 |
32,101 |
|
| 2018/3 |
29,031 |
|
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 |
22,189 |
25.3%
|
| 2025/3 |
21,548 |
26.9%
|
| 2024/3 |
19,714 |
27.0%
|
| 2023/3 |
16,623 |
24.6%
|
| 2022/3 |
12,840 |
19.8%
|
| 2021/3 |
13,053 |
|
|
（単位：百万円）
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
29,031
|
32,101
|
33,758
|
61,608
|
64,992
|
67,658
|
73,035
|
80,178
|
87,855
|
|
売上成長率（％）
|
-
|
|
|
|
5.5
|
4.1
|
8.0
|
9.8
|
9.6
|
|
売上原価
|
-
|
-
|
-
|
34,948
|
39,078
|
38,688
|
41,260
|
45,249
|
49,900
|
|
売上総利益
|
-
|
-
|
-
|
26,659
|
25,913
|
28,969
|
31,775
|
34,929
|
37,954
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
39.9
|
42.8
|
43.5
|
43.6
|
43.2
|
|
営業費用
|
-
|
-
|
-
|
13,606
|
13,073
|
12,346
|
12,060
|
13,381
|
15,765
|
|
営業利益
|
-
|
-
|
-
|
13,053
|
12,840
|
16,623
|
19,714
|
21,548
|
22,189
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
19.8
|
24.6
|
27.0
|
26.9
|
25.3
|
|
経常（税引前）利益
|
3,295
|
5,109
|
10,158
|
14,155
|
13,304
|
16,702
|
20,589
|
21,484
|
22,427
|
|
経常（税引前）利益率（％）
|
11.3
|
15.9
|
30.1
|
23.0
|
20.5
|
24.7
|
28.2
|
26.8
|
25.5
|
|
法人税等合計
|
-
|
-
|
-
|
4,857
|
4,812
|
5,876
|
6,863
|
7,113
|
7,021
|
|
実効税率（％）
|
-
|
-
|
-
|
|
36.2
|
35.2
|
33.3
|
33.1
|
31.3
|
|
純利益
|
2,289
|
3,496
|
8,035
|
9,230
|
8,879
|
10,582
|
13,632
|
14,440
|
9,198
|
|
一株あたり利益
|
12721.49
|
19424.27
|
44642.59
|
102.56
|
97.67
|
112.04
|
136.44
|
145.54
|
159.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
30
|
34
|
42
|
48
|
53
|