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 |
67,497 |
26.2%
|
| 2025/3 |
61,568 |
24.7%
|
| 2024/3 |
54,487 |
25.1%
|
| 2023/3 |
48,380 |
25.3%
|
| 2022/3 |
45,318 |
25.3%
|
| 2021/3 |
41,041 |
|
| 2020/3 |
42,934 |
|
| 2019/3 |
41,030 |
|
| 2018/3 |
37,311 |
|
| 2017/3 |
34,701 |
|
| 2016/3 |
33,074 |
|
| 2015/3 |
27,020 |
|
| 2014/3 |
26,724 |
|
| 2013/3 |
24,111 |
|
| 2012/3 |
21,936 |
|
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 |
3,601 |
5.3%
|
| 2025/3 |
2,416 |
3.9%
|
| 2024/3 |
2,127 |
3.9%
|
| 2023/3 |
2,272 |
4.7%
|
| 2022/3 |
2,508 |
5.5%
|
| 2021/3 |
2,061 |
|
| 2020/3 |
2,021 |
|
| 2019/3 |
1,316 |
|
| 2018/3 |
1,059 |
|
| 2017/3 |
1,182 |
|
| 2016/3 |
911 |
|
| 2015/3 |
517 |
|
|
（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
|
21,936
|
24,111
|
26,724
|
27,020
|
33,074
|
34,701
|
37,311
|
41,030
|
42,934
|
41,041
|
45,318
|
48,380
|
54,487
|
61,568
|
67,497
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.4
|
6.8
|
12.6
|
13
|
9.6
|
|
売上原価
|
-
|
-
|
-
|
21,836
|
26,831
|
28,041
|
30,059
|
32,594
|
33,583
|
31,247
|
33,855
|
36,137
|
40,809
|
46,388
|
49,805
|
|
売上総利益
|
-
|
-
|
-
|
5,183
|
6,243
|
6,660
|
7,252
|
8,436
|
9,350
|
9,793
|
11,463
|
12,243
|
13,678
|
15,179
|
17,691
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.3
|
25.3
|
25.1
|
24.7
|
26.2
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.5
|
4.7
|
3.9
|
3.9
|
5.3
|
|
営業利益
|
-
|
-
|
-
|
517
|
911
|
1,182
|
1,059
|
1,316
|
2,021
|
2,061
|
2,508
|
2,272
|
2,127
|
2,416
|
3,601
|
|
営業費用
|
-
|
-
|
-
|
4,666
|
5,331
|
5,477
|
6,192
|
7,119
|
7,328
|
7,732
|
8,954
|
9,971
|
11,551
|
12,762
|
14,090
|
|
経常（税引前）利益
|
759
|
724
|
732
|
516
|
935
|
1,220
|
1,094
|
1,316
|
2,114
|
2,296
|
2,672
|
2,432
|
2,316
|
2,634
|
3,723
|
|
経常（税引前）利益率（％）
|
3.5
|
3.0
|
2.7
|
1.9
|
2.8
|
3.5
|
2.9
|
3.2
|
4.9
|
5.6
|
5.9
|
5.0
|
4.3
|
4.3
|
5.5
|
|
法人税等合計
|
-
|
-
|
-
|
226
|
271
|
405
|
424
|
385
|
673
|
745
|
811
|
741
|
722
|
852
|
1,383
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.4
|
30.5
|
31.2
|
32.3
|
37.1
|
|
純利益
|
178
|
237
|
213
|
205
|
613
|
799
|
621
|
808
|
1,082
|
1,158
|
1,813
|
1,635
|
1,530
|
1,476
|
26
|
|
一株あたり利益
|
31.89
|
35.28
|
32.62
|
18.61
|
60.22
|
78.68
|
57
|
60.35
|
80.16
|
92.51
|
163.46
|
129.09
|
127.54
|
104.81
|
97.97
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
56.28
|
59.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
17
|
20
|
20
|
20
|
20
|
29
|