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 |
61,974 |
14.5%
|
| 2025/3 |
57,651 |
14.8%
|
| 2024/3 |
54,825 |
14.6%
|
| 2023/3 |
51,047 |
13.8%
|
| 2022/3 |
48,653 |
13.5%
|
| 2021/3 |
49,779 |
|
| 2020/3 |
52,488 |
|
| 2019/3 |
49,068 |
|
| 2018/3 |
47,300 |
|
| 2017/3 |
46,059 |
|
| 2016/3 |
44,413 |
|
| 2015/3 |
42,131 |
|
| 2014/3 |
40,253 |
|
| 2013/3 |
39,021 |
|
| 2012/3 |
38,195 |
|
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 |
2,334 |
3.8%
|
| 2025/3 |
2,332 |
4.0%
|
| 2024/3 |
2,369 |
4.3%
|
| 2023/3 |
1,876 |
3.7%
|
| 2022/3 |
1,526 |
3.1%
|
| 2021/3 |
1,097 |
|
| 2020/3 |
1,258 |
|
| 2019/3 |
1,084 |
|
| 2018/3 |
1,032 |
|
| 2017/3 |
978 |
|
| 2016/3 |
1,236 |
|
| 2015/3 |
1,315 |
|
|
（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
|
38,195
|
39,021
|
40,253
|
42,131
|
44,413
|
46,059
|
47,300
|
49,068
|
52,488
|
49,779
|
48,653
|
51,047
|
54,825
|
57,651
|
61,974
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.3
|
4.9
|
7.4
|
5.2
|
7.5
|
|
売上原価
|
-
|
-
|
-
|
33,181
|
35,255
|
36,869
|
37,722
|
39,033
|
41,851
|
39,596
|
42,070
|
43,989
|
46,817
|
49,106
|
52,973
|
|
売上総利益
|
-
|
-
|
-
|
8,950
|
9,157
|
9,190
|
9,578
|
10,034
|
10,636
|
10,183
|
6,582
|
7,057
|
8,007
|
8,545
|
9,001
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.5
|
13.8
|
14.6
|
14.8
|
14.5
|
|
営業費用
|
-
|
-
|
-
|
7,634
|
7,921
|
8,211
|
8,545
|
8,949
|
9,377
|
9,086
|
5,056
|
5,181
|
5,638
|
6,212
|
6,666
|
|
営業利益
|
-
|
-
|
-
|
1,315
|
1,236
|
978
|
1,032
|
1,084
|
1,258
|
1,097
|
1,526
|
1,876
|
2,369
|
2,332
|
2,334
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.1
|
3.7
|
4.3
|
4.0
|
3.8
|
|
経常（税引前）利益
|
920
|
1,056
|
916
|
1,391
|
1,251
|
944
|
1,034
|
1,096
|
1,263
|
1,110
|
1,540
|
1,904
|
2,409
|
2,367
|
2,336
|
|
経常（税引前）利益率（％）
|
2.4
|
2.7
|
2.3
|
3.3
|
2.8
|
2.0
|
2.2
|
2.2
|
2.4
|
2.2
|
3.2
|
3.7
|
4.4
|
4.1
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
494
|
390
|
259
|
319
|
350
|
376
|
347
|
419
|
366
|
453
|
365
|
605
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.2
|
19.2
|
18.8
|
15.4
|
25.9
|
|
純利益
|
418
|
543
|
506
|
689
|
804
|
666
|
696
|
752
|
1,095
|
792
|
1,082
|
103
|
1,169
|
999
|
1,698
|
|
一株あたり利益
|
27.31
|
33.84
|
36.67
|
51.15
|
61.75
|
51.99
|
54.66
|
59.53
|
88.19
|
63.62
|
87.21
|
8.33
|
94.72
|
82.1
|
149.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
61.42
|
51.23
|
53.86
|
58.81
|
86.52
|
62.61
|
86.33
|
8.26
|
94.22
|
81.67
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
23.2
|
254.2
|
26.5
|
33.1
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
17
|
20
|
21
|
25
|
27
|
32
|