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 |
209,844 |
22.4%
|
| 2025/3 |
179,094 |
21.6%
|
| 2024/3 |
165,561 |
20.8%
|
| 2023/3 |
150,716 |
20.1%
|
| 2022/3 |
135,557 |
21.0%
|
| 2021/3 |
133,355 |
|
| 2020/3 |
128,723 |
|
| 2019/3 |
117,342 |
|
| 2018/3 |
110,895 |
|
| 2017/3 |
111,688 |
|
| 2016/3 |
103,098 |
|
| 2015/3 |
106,945 |
|
| 2014/3 |
105,490 |
|
| 2013/3 |
112,303 |
|
| 2012/3 |
92,778 |
|
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 |
12,879 |
6.1%
|
| 2025/3 |
10,626 |
5.9%
|
| 2024/3 |
9,903 |
6.0%
|
| 2023/3 |
8,688 |
5.8%
|
| 2022/3 |
8,146 |
6.0%
|
| 2021/3 |
10,863 |
|
| 2020/3 |
8,223 |
|
| 2019/3 |
7,607 |
|
| 2018/3 |
6,745 |
|
| 2017/3 |
6,328 |
|
| 2016/3 |
5,399 |
|
| 2015/3 |
8,220 |
|
|
(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
|
92,778
|
112,303
|
105,490
|
106,945
|
103,098
|
111,688
|
110,895
|
117,342
|
128,723
|
133,355
|
135,557
|
150,716
|
165,561
|
179,094
|
209,844
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
1.7
|
11.2
|
9.9
|
8.2
|
17.2
|
|
売上原価
|
-
|
-
|
-
|
85,144
|
84,036
|
88,216
|
86,925
|
91,442
|
101,846
|
103,736
|
107,065
|
120,428
|
131,158
|
140,380
|
162,792
|
|
売上総利益
|
-
|
-
|
-
|
21,800
|
19,062
|
23,471
|
23,970
|
25,899
|
26,877
|
29,619
|
28,491
|
30,287
|
34,403
|
38,713
|
47,051
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.0
|
20.1
|
20.8
|
21.6
|
22.4
|
|
営業費用
|
-
|
-
|
-
|
13,580
|
13,662
|
17,142
|
17,224
|
18,291
|
18,653
|
18,755
|
20,344
|
21,598
|
24,499
|
28,087
|
34,171
|
|
営業利益
|
-
|
-
|
-
|
8,220
|
5,399
|
6,328
|
6,745
|
7,607
|
8,223
|
10,863
|
8,146
|
8,688
|
9,903
|
10,626
|
12,879
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.0
|
5.8
|
6.0
|
5.9
|
6.1
|
|
経常(税引前)利益
|
7,774
|
8,599
|
8,030
|
8,213
|
5,144
|
6,251
|
6,465
|
7,624
|
8,132
|
11,053
|
8,751
|
9,068
|
10,490
|
9,951
|
13,175
|
|
経常(税引前)利益率(%)
|
8.4
|
7.7
|
7.6
|
7.7
|
5.0
|
5.6
|
5.8
|
6.5
|
6.3
|
8.3
|
6.5
|
6.0
|
6.3
|
5.6
|
6.3
|
|
法人税等合計
|
-
|
-
|
-
|
3,041
|
2,355
|
1,456
|
2,513
|
2,446
|
2,446
|
4,492
|
2,853
|
2,572
|
3,124
|
2,566
|
3,570
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.6
|
28.4
|
29.8
|
25.8
|
27.1
|
|
純利益
|
4,256
|
4,737
|
4,326
|
5,024
|
2,789
|
4,753
|
3,951
|
5,178
|
5,686
|
6,560
|
6,245
|
6,496
|
7,366
|
7,294
|
5,316
|
|
一株あたり利益
|
21281.23
|
258.61
|
214.91
|
276.71
|
107.17
|
182.95
|
151.65
|
199.46
|
231.52
|
150.5
|
143.39
|
143.48
|
157.67
|
157.06
|
209.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
71
|
-
|
40
|
42
|
46
|
50
|
70
|