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 |
137,686 |
26.4%
|
| 2025/3 |
133,068 |
27.0%
|
| 2024/3 |
126,976 |
27.0%
|
| 2023/3 |
119,069 |
27.5%
|
| 2022/3 |
107,140 |
26.3%
|
| 2021/3 |
96,626 |
|
| 2020/3 |
100,995 |
|
| 2019/3 |
97,736 |
|
| 2018/3 |
93,619 |
|
| 2017/3 |
89,979 |
|
| 2016/3 |
87,889 |
|
| 2015/3 |
82,136 |
|
| 2014/3 |
74,906 |
|
| 2013/3 |
70,331 |
|
| 2012/3 |
66,955 |
|
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 |
19,903 |
14.5%
|
| 2025/3 |
18,830 |
14.2%
|
| 2024/3 |
17,660 |
13.9%
|
| 2023/3 |
16,462 |
13.8%
|
| 2022/3 |
12,817 |
12.0%
|
| 2021/3 |
10,234 |
|
| 2020/3 |
12,926 |
|
| 2019/3 |
12,635 |
|
| 2018/3 |
11,458 |
|
| 2017/3 |
11,143 |
|
| 2016/3 |
10,875 |
|
| 2015/3 |
9,541 |
|
|
（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
|
66,955
|
70,331
|
74,906
|
82,136
|
87,889
|
89,979
|
93,619
|
97,736
|
100,995
|
96,626
|
107,140
|
119,069
|
126,976
|
133,068
|
137,686
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.9
|
11.1
|
6.6
|
4.8
|
3.5
|
|
売上原価
|
-
|
-
|
-
|
60,481
|
64,662
|
66,417
|
69,251
|
71,701
|
73,823
|
72,203
|
78,917
|
86,360
|
92,741
|
97,135
|
101,394
|
|
売上総利益
|
-
|
-
|
-
|
21,655
|
23,227
|
23,562
|
24,368
|
26,035
|
27,171
|
24,422
|
28,223
|
32,708
|
34,234
|
35,933
|
36,291
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.3
|
27.5
|
27.0
|
27.0
|
26.4
|
|
営業費用
|
-
|
-
|
-
|
12,114
|
12,352
|
12,419
|
12,910
|
13,399
|
14,245
|
14,188
|
15,405
|
16,245
|
16,573
|
17,102
|
16,388
|
|
営業利益
|
-
|
-
|
-
|
9,541
|
10,875
|
11,143
|
11,458
|
12,635
|
12,926
|
10,234
|
12,817
|
16,462
|
17,660
|
18,830
|
19,903
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.0
|
13.8
|
13.9
|
14.2
|
14.5
|
|
経常（税引前）利益
|
5,532
|
6,427
|
6,978
|
9,643
|
10,845
|
11,145
|
11,466
|
12,643
|
12,975
|
10,306
|
12,948
|
16,540
|
17,667
|
18,911
|
20,101
|
|
経常（税引前）利益率（％）
|
8.3
|
9.1
|
9.3
|
11.7
|
12.3
|
12.4
|
12.2
|
12.9
|
12.8
|
10.7
|
12.1
|
13.9
|
13.9
|
14.2
|
14.6
|
|
法人税等合計
|
-
|
-
|
-
|
2,378
|
3,769
|
3,188
|
3,409
|
3,822
|
3,878
|
3,272
|
3,701
|
4,285
|
5,317
|
5,550
|
5,584
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.6
|
25.9
|
30.1
|
29.3
|
27.8
|
|
純利益
|
2,590
|
6,056
|
3,426
|
3,663
|
8,097
|
7,943
|
8,132
|
8,829
|
9,093
|
7,028
|
9,240
|
12,252
|
12,343
|
12,740
|
15,051
|
|
一株あたり利益
|
85.45
|
186.08
|
128.3
|
120.11
|
269.24
|
274.32
|
286.64
|
315.43
|
328.36
|
255.78
|
341.56
|
153.87
|
158.01
|
165.01
|
194.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
202
|
184
|
217.5
|
102
|
114
|
198
|
196
|