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 |
297,065 |
18.9%
|
| 2025/3 |
274,516 |
19.3%
|
| 2024/3 |
255,427 |
20.4%
|
| 2023/3 |
252,152 |
21.6%
|
| 2022/3 |
139,957 |
22.1%
|
| 2021/3 |
87,889 |
|
| 2020/3 |
385,362 |
|
| 2019/3 |
411,821 |
|
| 2018/3 |
405,172 |
|
| 2017/3 |
396,004 |
|
| 2015/12 |
424,930 |
|
| 2014/12 |
433,432 |
|
| 2013/12 |
448,273 |
|
| 2012/12 |
310,982 |
|
| 2011/12 |
56,556 |
|
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 |
6,071 |
2.0%
|
| 2025/3 |
6,040 |
2.2%
|
| 2024/3 |
7,272 |
2.8%
|
| 2023/3 |
11,410 |
4.5%
|
| 2022/3 |
-7,686 |
-5.5%
|
| 2021/3 |
-27,082 |
|
| 2020/3 |
-1,608 |
|
| 2019/3 |
2,532 |
|
| 2018/3 |
3,177 |
|
| 2017/3 |
2,968 |
|
| 2015/12 |
6,394 |
|
| 2014/12 |
3,377 |
|
|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
56,556
|
310,982
|
448,273
|
433,432
|
424,930
|
396,004
|
405,172
|
411,821
|
385,362
|
87,889
|
139,957
|
252,152
|
255,427
|
274,516
|
297,065
|
|
売上成長率（％）
|
-
|
|
|
|
|
-
|
|
|
|
|
59.2
|
80.2
|
1.3
|
7.5
|
8.2
|
|
売上原価
|
-
|
-
|
-
|
358,025
|
347,568
|
324,400
|
333,513
|
339,827
|
318,077
|
65,916
|
108,966
|
197,571
|
203,444
|
221,575
|
240,861
|
|
売上総利益
|
-
|
-
|
-
|
75,407
|
77,361
|
71,603
|
71,658
|
71,993
|
67,284
|
21,972
|
30,990
|
54,580
|
51,983
|
52,941
|
56,204
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.1
|
21.6
|
20.4
|
19.3
|
18.9
|
|
営業費用
|
-
|
-
|
-
|
72,029
|
70,966
|
68,635
|
68,480
|
69,461
|
68,893
|
49,054
|
38,677
|
43,169
|
44,710
|
46,900
|
50,132
|
|
営業利益
|
-
|
-
|
-
|
3,377
|
6,394
|
2,968
|
3,177
|
2,532
|
-1,608
|
-27,082
|
-7,686
|
11,410
|
7,272
|
6,040
|
6,071
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-5.5
|
4.5
|
2.8
|
2.2
|
2.0
|
|
経常（税引前）利益
|
1,270
|
2,644
|
3,539
|
4,098
|
6,668
|
3,045
|
3,342
|
2,834
|
-1,415
|
-16,727
|
-3,886
|
12,058
|
7,977
|
6,776
|
7,555
|
|
経常（税引前）利益率（％）
|
2.2
|
0.9
|
0.8
|
0.9
|
1.6
|
0.8
|
0.8
|
0.7
|
-0.4
|
-19.0
|
-2.8
|
4.8
|
3.1
|
2.5
|
2.5
|
|
法人税等合計
|
-
|
-
|
-
|
2,621
|
2,232
|
737
|
1,474
|
-210
|
4,278
|
805
|
798
|
-716
|
-282
|
-53
|
-2,147
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-20.5
|
-5.9
|
-3.5
|
-0.8
|
-28.4
|
|
純利益
|
711
|
1,788
|
1,863
|
-1,254
|
4,340
|
-1,329
|
1,412
|
1,279
|
-7,443
|
-28,456
|
-5,771
|
11,790
|
7,547
|
7,688
|
11,583
|
|
一株あたり利益
|
7.5
|
18.86
|
7.03
|
-4.65
|
16.03
|
-4.89
|
51.71
|
46.81
|
-272.44
|
-1041.5
|
-211.24
|
431.55
|
275.99
|
281.12
|
320.57
|
|
希薄化後一株あたり利益
|
-
|
-
|
6.95
|
2.01
|
15.94
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|