売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
421,602 |
47.2% |
| 2024/3 |
360,314 |
44.4% |
| 2023/3 |
314,321 |
38.9% |
| 2022/3 |
299,522 |
45.0% |
| 2021/3 |
272,656 |
41.6% |
| 2020/3 |
262,810 |
|
| 2019/3 |
262,549 |
|
| 2018/3 |
239,497 |
|
| 2017/3 |
229,922 |
|
| 2016/3 |
249,902 |
|
| 2015/3 |
218,157 |
|
| 2014/3 |
217,595 |
|
| 2013/3 |
225,995 |
|
| 2012/3 |
265,758 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
101,944 |
24.2% |
| 2024/3 |
80,262 |
22.3% |
| 2023/3 |
46,185 |
14.7% |
| 2022/3 |
74,435 |
24.9% |
| 2021/3 |
36,550 |
13.4% |
| 2020/3 |
30,972 |
|
| 2019/3 |
50,522 |
|
| 2018/3 |
45,181 |
|
| 2017/3 |
36,359 |
|
| 2016/3 |
24,679 |
|
| 2015/3 |
15,305 |
|
| 2014/3 |
7,823 |
|
|
（単位：%）
|
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
|
|
売上高
|
265,758
|
225,995
|
217,595
|
218,157
|
249,902
|
229,922
|
239,497
|
262,549
|
262,810
|
272,656
|
299,522
|
314,321
|
360,314
|
421,602
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.8
|
9.9
|
4.9
|
14.6
|
17.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
142,225
|
155,358
|
163,043
|
159,215
|
164,683
|
191,930
|
200,277
|
222,681
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
97,272
|
107,191
|
99,767
|
113,441
|
134,839
|
122,391
|
160,037
|
198,921
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
41.6
|
45.0
|
38.9
|
44.4
|
47.2
|
|
営業費用
|
-
|
-
|
-
|
4,767
|
2,874
|
2,310
|
2,973
|
52,631
|
55,470
|
49,277
|
54,524
|
65,780
|
71,825
|
89,804
|
|
営業利益
|
-
|
-
|
7,823
|
15,305
|
24,679
|
36,359
|
45,181
|
50,522
|
30,972
|
36,550
|
74,435
|
46,185
|
80,262
|
101,944
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
13.4
|
24.9
|
14.7
|
22.3
|
24.2
|
|
経常（税引前）利益
|
40,026
|
21,915
|
9,377
|
16,960
|
23,768
|
35,521
|
44,709
|
50,310
|
30,395
|
35,581
|
75,163
|
47,120
|
82,685
|
104,008
|
|
経常（税引前）利益率（％）
|
15.1
|
9.7
|
4.3
|
7.8
|
9.5
|
15.4
|
18.7
|
19.2
|
11.6
|
13.0
|
25.1
|
15.0
|
22.9
|
24.7
|
|
法人税等合計
|
-
|
-
|
-
|
683
|
289
|
-102
|
-10
|
16,093
|
10,498
|
3,307
|
20,351
|
12,225
|
23,513
|
29,316
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
27.1
|
25.9
|
28.4
|
28.2
|
|
純利益
|
23,012
|
13,174
|
4,465
|
9,918
|
10,516
|
25,951
|
30,507
|
34,196
|
19,892
|
32,261
|
54,806
|
34,895
|
59,171
|
74,692
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.8
|
18.3
|
11.1
|
16.4
|
17.7
|
|
一株あたり利益
|
166.23
|
95.04
|
32.21
|
71.55
|
76.44
|
191.89
|
225.59
|
252.86
|
147.26
|
242.17
|
410.8
|
258.81
|
436.5
|
551
|
|
希薄化後一株あたり利益
|
166.23
|
95.04
|
27.66
|
68.38
|
83.68
|
72.15
|
99.71
|
249.02
|
145.08
|
238.33
|
404.62
|
257.49
|
436.5
|
551
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
30.6
|
30.5
|
48.2
|
30.0
|
30.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
73
|
123.5
|
124
|
131
|
165.5
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
55,722
|
92,368
|
70,030
|
103,529
|
130,432
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
20.4
|
30.8
|
22.3
|
28.7
|
30.9
|