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 |
44,642 |
21.8%
|
| 2025/3 |
43,945 |
22.5%
|
| 2024/3 |
41,871 |
22.6%
|
| 2023/3 |
40,303 |
23.1%
|
| 2022/3 |
38,807 |
23.8%
|
| 2021/3 |
40,143 |
|
| 2020/3 |
40,460 |
|
| 2019/3 |
39,332 |
|
| 2018/3 |
38,530 |
|
| 2017/3 |
37,592 |
|
| 2016/3 |
34,967 |
|
| 2015/3 |
32,661 |
|
| 2014/3 |
31,876 |
|
| 2013/3 |
31,321 |
|
| 2012/3 |
29,776 |
|
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 |
1,623 |
3.6%
|
| 2025/3 |
2,076 |
4.7%
|
| 2024/3 |
2,031 |
4.9%
|
| 2023/3 |
2,260 |
5.6%
|
| 2022/3 |
2,296 |
5.9%
|
| 2021/3 |
2,005 |
|
| 2020/3 |
1,837 |
|
| 2019/3 |
1,870 |
|
| 2018/3 |
2,522 |
|
| 2017/3 |
2,484 |
|
| 2016/3 |
2,525 |
|
| 2015/3 |
2,439 |
|
|
（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
|
29,776
|
31,321
|
31,876
|
32,661
|
34,967
|
37,592
|
38,530
|
39,332
|
40,460
|
40,143
|
38,807
|
40,303
|
41,871
|
43,945
|
44,642
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.3
|
3.9
|
3.9
|
5.0
|
1.6
|
|
売上原価
|
-
|
-
|
-
|
25,082
|
26,614
|
28,952
|
29,631
|
30,899
|
31,677
|
31,343
|
29,589
|
30,987
|
32,390
|
34,051
|
34,909
|
|
売上総利益
|
-
|
-
|
-
|
7,579
|
8,353
|
8,640
|
8,899
|
8,433
|
8,784
|
8,800
|
9,217
|
9,316
|
9,481
|
9,894
|
9,732
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.8
|
23.1
|
22.6
|
22.5
|
21.8
|
|
営業費用
|
-
|
-
|
-
|
5,139
|
5,828
|
6,156
|
6,377
|
6,563
|
6,946
|
6,796
|
6,921
|
7,056
|
7,451
|
7,818
|
8,108
|
|
営業利益
|
-
|
-
|
-
|
2,439
|
2,525
|
2,484
|
2,522
|
1,870
|
1,837
|
2,004
|
2,296
|
2,260
|
2,030
|
2,076
|
1,623
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.9
|
5.6
|
4.9
|
4.7
|
3.6
|
|
経常（税引前）利益
|
2,290
|
2,457
|
2,541
|
2,707
|
2,806
|
2,801
|
2,829
|
2,251
|
2,173
|
2,408
|
2,523
|
2,536
|
2,323
|
2,165
|
1,897
|
|
経常（税引前）利益率（％）
|
7.7
|
7.8
|
8.0
|
8.3
|
8.0
|
7.5
|
7.3
|
5.7
|
5.4
|
6.0
|
6.5
|
6.3
|
5.5
|
4.9
|
4.2
|
|
法人税等合計
|
-
|
-
|
-
|
922
|
834
|
842
|
889
|
802
|
749
|
665
|
881
|
861
|
765
|
778
|
576
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.9
|
34.0
|
32.9
|
35.9
|
30.4
|
|
純利益
|
957
|
1,153
|
1,360
|
1,655
|
1,879
|
1,875
|
1,880
|
1,660
|
1,507
|
1,651
|
1,800
|
1,725
|
1,630
|
1,761
|
1,649
|
|
一株あたり利益
|
111.2
|
131.39
|
143.36
|
154.67
|
174.08
|
172.11
|
84.85
|
73.35
|
66.74
|
74.05
|
81.24
|
78.38
|
75.33
|
80.23
|
75.76
|
|
希薄化後一株あたり利益
|
110.92
|
130.35
|
125.46
|
136.07
|
153.52
|
151.74
|
76.46
|
71.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21
|
30
|
35
|
35
|
35
|
38
|
38
|