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 |
28,210 |
27.0% |
| 2024/3 |
25,890 |
24.2% |
| 2023/3 |
22,678 |
23.3% |
| 2022/3 |
20,096 |
24.1% |
| 2021/3 |
18,993 |
27.0% |
| 2020/3 |
18,959 |
|
| 2019/3 |
19,634 |
|
| 2018/3 |
19,847 |
|
| 2017/3 |
19,348 |
|
| 2016/3 |
19,313 |
|
| 2015/3 |
19,038 |
|
| 2014/3 |
20,156 |
|
| 2013/3 |
19,761 |
|
| 2012/3 |
19,273 |
|
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 |
3,233 |
11.5% |
| 2024/3 |
2,173 |
8.4% |
| 2023/3 |
1,814 |
8.0% |
| 2022/3 |
1,605 |
8.0% |
| 2021/3 |
1,436 |
7.6% |
| 2020/3 |
1,491 |
|
| 2019/3 |
1,349 |
|
| 2018/3 |
929 |
|
| 2017/3 |
620 |
|
| 2016/3 |
959 |
|
| 2015/3 |
646 |
|
|
(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
|
19,273
|
19,761
|
20,156
|
19,038
|
19,313
|
19,348
|
19,847
|
19,634
|
18,959
|
18,993
|
20,096
|
22,678
|
25,890
|
28,210
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
0.2
|
5.8
|
12.9
|
14.2
|
9.0
|
|
売上原価
|
-
|
-
|
-
|
15,208
|
15,125
|
15,347
|
15,390
|
14,549
|
13,698
|
13,867
|
15,260
|
17,401
|
19,614
|
20,605
|
|
売上総利益
|
-
|
-
|
-
|
3,830
|
4,188
|
4,001
|
4,456
|
5,085
|
5,261
|
5,126
|
4,836
|
5,276
|
6,276
|
7,604
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
27.0
|
24.1
|
23.3
|
24.2
|
27.0
|
|
営業費用
|
-
|
-
|
-
|
3,184
|
3,229
|
3,381
|
3,527
|
3,736
|
3,769
|
3,690
|
3,232
|
3,462
|
4,103
|
4,372
|
|
営業利益
|
-
|
-
|
-
|
645
|
959
|
620
|
929
|
1,349
|
1,491
|
1,436
|
1,604
|
1,814
|
2,173
|
3,233
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
8.0
|
8.0
|
8.4
|
11.5
|
|
経常(税引前)利益
|
1,146
|
1,143
|
990
|
864
|
958
|
856
|
1,225
|
1,573
|
1,644
|
1,771
|
1,917
|
2,124
|
3,203
|
3,651
|
|
経常(税引前)利益率(%)
|
5.9
|
5.8
|
4.9
|
4.5
|
5.0
|
4.4
|
6.2
|
8.0
|
8.7
|
9.3
|
9.5
|
9.4
|
12.4
|
12.9
|
|
法人税等合計
|
-
|
-
|
-
|
385
|
455
|
452
|
425
|
694
|
440
|
445
|
271
|
464
|
734
|
907
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
25.2
|
14.2
|
21.9
|
22.9
|
24.9
|
|
純利益
|
649
|
764
|
646
|
568
|
623
|
713
|
793
|
344
|
1,197
|
1,198
|
1,718
|
1,672
|
2,370
|
2,846
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
6.3
|
8.6
|
7.4
|
9.2
|
10.1
|
|
一株あたり利益
|
23.8
|
26.71
|
22.12
|
21.17
|
23.23
|
26.59
|
29.56
|
12.81
|
44.58
|
44.63
|
60.11
|
62.3
|
88.27
|
107.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
13
|
17
|
32
|
34
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,634
|
1,738
|
1,949
|
2,362
|
3,422
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
8.7
|
8.6
|
9.1
|
12.1
|