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 |
69,868 |
30.0% |
| 2024/3 |
65,194 |
29.7% |
| 2023/3 |
58,144 |
31.0% |
| 2022/3 |
55,934 |
30.4% |
| 2021/3 |
60,042 |
28.9% |
| 2020/3 |
65,618 |
|
| 2019/3 |
58,899 |
|
| 2018/3 |
63,107 |
|
| 2017/3 |
83,272 |
|
| 2016/3 |
86,129 |
|
| 2015/3 |
91,966 |
|
| 2014/3 |
93,668 |
|
| 2013/3 |
90,265 |
|
| 2012/3 |
88,902 |
|
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 |
6,155 |
8.8% |
| 2024/3 |
4,422 |
6.8% |
| 2023/3 |
3,764 |
6.5% |
| 2022/3 |
3,083 |
5.5% |
| 2021/3 |
2,603 |
4.3% |
| 2020/3 |
3,461 |
|
| 2019/3 |
2,631 |
|
| 2018/3 |
2,060 |
|
| 2017/3 |
1,855 |
|
| 2016/3 |
1,729 |
|
| 2015/3 |
1,631 |
|
|
（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
|
|
売上高
|
88,902
|
90,265
|
93,668
|
91,966
|
86,129
|
83,272
|
63,107
|
58,899
|
65,618
|
60,042
|
55,934
|
58,144
|
65,194
|
69,868
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.5
|
-6.8
|
4.0
|
12.1
|
7.2
|
|
売上原価
|
-
|
-
|
-
|
73,754
|
67,885
|
65,334
|
46,906
|
41,927
|
47,153
|
42,700
|
38,929
|
40,133
|
45,813
|
48,896
|
|
売上総利益
|
-
|
-
|
-
|
18,211
|
18,244
|
17,938
|
16,201
|
16,972
|
18,464
|
17,341
|
17,005
|
18,011
|
19,380
|
20,971
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.9
|
30.4
|
31.0
|
29.7
|
30.0
|
|
営業費用
|
-
|
-
|
-
|
16,580
|
16,514
|
16,082
|
14,140
|
14,340
|
15,003
|
14,737
|
13,921
|
14,246
|
14,957
|
14,816
|
|
営業利益
|
-
|
-
|
-
|
1,631
|
1,729
|
1,855
|
2,060
|
2,631
|
3,461
|
2,603
|
3,083
|
3,764
|
4,422
|
6,155
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.3
|
5.5
|
6.5
|
6.8
|
8.8
|
|
経常（税引前）利益
|
1,646
|
1,994
|
968
|
1,689
|
1,682
|
1,932
|
2,034
|
2,738
|
3,606
|
2,726
|
3,227
|
3,847
|
4,549
|
6,314
|
|
経常（税引前）利益率（％）
|
1.9
|
2.2
|
1.0
|
1.8
|
2.0
|
2.3
|
3.2
|
4.6
|
5.5
|
4.5
|
5.8
|
6.6
|
7.0
|
9.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,292
|
1,060
|
661
|
1,013
|
983
|
1,227
|
918
|
952
|
1,201
|
1,491
|
1,954
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.7
|
29.5
|
31.2
|
32.8
|
30.9
|
|
純利益
|
305
|
1,214
|
202
|
384
|
533
|
1,277
|
1,189
|
1,784
|
1,953
|
1,935
|
2,248
|
2,679
|
3,187
|
4,603
|
|
一株あたり利益
|
7.02
|
51.61
|
14.97
|
19.06
|
25.63
|
75.11
|
70.83
|
106.44
|
119.8
|
120.2
|
140.26
|
170.55
|
203.43
|
74.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
58
|
72
|
94
|
134
|