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 |
169,094 |
16.3%
|
| 2025/3 |
159,964 |
16.9%
|
| 2024/3 |
154,563 |
17.2%
|
| 2023/3 |
153,346 |
17.2%
|
| 2022/3 |
131,120 |
18.2%
|
| 2021/3 |
116,659 |
|
| 2020/3 |
99,984 |
|
| 2019/3 |
97,297 |
|
| 2018/3 |
88,068 |
|
| 2017/3 |
79,146 |
|
| 2016/3 |
72,507 |
|
| 2015/3 |
63,620 |
|
| 2014/3 |
61,225 |
|
| 2013/3 |
52,077 |
|
| 2012/3 |
49,459 |
|
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 |
8,379 |
5.0%
|
| 2025/3 |
9,184 |
5.7%
|
| 2024/3 |
9,099 |
5.9%
|
| 2023/3 |
9,685 |
6.3%
|
| 2022/3 |
8,300 |
6.3%
|
| 2021/3 |
6,039 |
|
| 2020/3 |
5,430 |
|
| 2019/3 |
5,767 |
|
| 2018/3 |
5,821 |
|
| 2017/3 |
4,829 |
|
| 2016/3 |
4,382 |
|
| 2015/3 |
3,861 |
|
|
（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
|
2026/3
|
|
売上高
|
49,459
|
52,077
|
61,225
|
63,620
|
72,507
|
79,146
|
88,068
|
97,297
|
99,984
|
116,659
|
131,120
|
153,346
|
154,563
|
159,964
|
169,094
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
12.4
|
17.0
|
0.8
|
3.5
|
5.7
|
|
売上原価
|
-
|
-
|
-
|
51,352
|
58,903
|
63,953
|
71,183
|
79,211
|
81,685
|
96,022
|
107,211
|
127,027
|
127,906
|
132,854
|
141,590
|
|
売上総利益
|
-
|
-
|
-
|
12,268
|
13,603
|
15,193
|
16,884
|
18,086
|
18,298
|
20,636
|
23,909
|
26,318
|
26,656
|
27,109
|
27,503
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.2
|
17.2
|
17.2
|
16.9
|
16.3
|
|
営業費用
|
-
|
-
|
-
|
8,406
|
9,221
|
10,364
|
11,063
|
12,318
|
12,867
|
14,597
|
15,608
|
16,633
|
17,556
|
17,925
|
19,123
|
|
営業利益
|
-
|
-
|
-
|
3,861
|
4,382
|
4,829
|
5,821
|
5,767
|
5,430
|
6,039
|
8,300
|
9,685
|
9,099
|
9,184
|
8,379
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.3
|
6.3
|
5.9
|
5.7
|
5.0
|
|
経常（税引前）利益
|
3,014
|
3,259
|
4,138
|
3,960
|
4,440
|
5,011
|
5,927
|
5,923
|
5,608
|
6,250
|
8,485
|
9,898
|
9,364
|
9,479
|
8,602
|
|
経常（税引前）利益率（％）
|
6.1
|
6.3
|
6.8
|
6.2
|
6.1
|
6.3
|
6.7
|
6.1
|
5.6
|
5.4
|
6.5
|
6.5
|
6.1
|
5.9
|
5.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,350
|
1,429
|
1,523
|
1,872
|
1,843
|
1,892
|
2,142
|
2,615
|
2,839
|
2,967
|
2,945
|
2,915
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.8
|
28.7
|
31.7
|
31.1
|
33.9
|
|
純利益
|
1,585
|
1,283
|
1,629
|
2,636
|
3,011
|
3,487
|
4,116
|
3,989
|
3,715
|
3,887
|
5,744
|
6,697
|
6,172
|
6,529
|
4,065
|
|
一株あたり利益
|
136.26
|
65.52
|
82.79
|
85.45
|
97.42
|
112.6
|
132.25
|
127.61
|
118.45
|
123.49
|
181.13
|
209.16
|
190.9
|
199.6
|
176.25
|
|
希薄化後一株あたり利益
|
133.93
|
64.16
|
80.7
|
82.94
|
94.27
|
108.64
|
127.35
|
122.46
|
113.11
|
117.33
|
171.81
|
198.5
|
181.26
|
189.99
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
32.6
|
34.3
|
33.1
|
33.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
41
|
56
|
68
|
60
|
64
|
58
|