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 |
279,586 |
46.8%
|
| 2025/3 |
251,365 |
46.4%
|
| 2024/3 |
226,705 |
46.2%
|
| 2023/3 |
228,065 |
46.8%
|
| 2022/3 |
207,972 |
48.6%
|
| 2021/3 |
209,121 |
|
| 2020/3 |
206,837 |
|
| 2019/3 |
204,896 |
|
| 2018/3 |
193,389 |
|
| 2017/3 |
180,289 |
|
| 2016/3 |
176,894 |
|
| 2015/3 |
171,206 |
|
| 2014/3 |
163,658 |
|
| 2013/3 |
153,806 |
|
| 2012/3 |
148,578 |
|
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 |
63,552 |
22.7%
|
| 2025/3 |
56,833 |
22.6%
|
| 2024/3 |
48,201 |
21.3%
|
| 2023/3 |
52,283 |
22.9%
|
| 2022/3 |
50,959 |
24.5%
|
| 2021/3 |
42,530 |
|
| 2020/3 |
38,647 |
|
| 2019/3 |
37,091 |
|
| 2018/3 |
34,988 |
|
| 2017/3 |
31,438 |
|
| 2016/3 |
28,606 |
|
| 2015/3 |
25,347 |
|
|
（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
|
148,578
|
153,806
|
163,658
|
171,206
|
176,894
|
180,289
|
193,389
|
204,896
|
206,837
|
209,121
|
207,972
|
228,065
|
226,705
|
251,365
|
279,586
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.6
|
9.7
|
-0.6
|
10.9
|
11.2
|
|
売上原価
|
-
|
-
|
-
|
106,184
|
106,146
|
105,916
|
113,513
|
119,911
|
122,379
|
121,376
|
106,883
|
121,262
|
121,930
|
134,823
|
148,647
|
|
売上総利益
|
-
|
-
|
-
|
65,022
|
70,748
|
74,372
|
79,876
|
84,985
|
84,458
|
87,745
|
101,089
|
106,803
|
104,774
|
116,541
|
130,939
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
48.6
|
46.8
|
46.2
|
46.4
|
46.8
|
|
営業費用
|
-
|
-
|
-
|
39,675
|
42,142
|
42,934
|
44,887
|
47,893
|
45,810
|
45,214
|
50,129
|
54,519
|
56,572
|
59,708
|
67,387
|
|
営業利益
|
-
|
-
|
-
|
25,347
|
28,606
|
31,438
|
34,988
|
37,091
|
38,647
|
42,530
|
50,959
|
52,283
|
48,201
|
56,833
|
63,552
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.5
|
22.9
|
21.3
|
22.6
|
22.7
|
|
経常（税引前）利益
|
15,873
|
20,492
|
23,723
|
26,391
|
29,531
|
31,713
|
36,235
|
39,098
|
40,003
|
43,893
|
53,690
|
55,793
|
51,629
|
58,018
|
65,897
|
|
経常（税引前）利益率（％）
|
10.7
|
13.3
|
14.5
|
15.4
|
16.7
|
17.6
|
18.7
|
19.1
|
19.3
|
21.0
|
25.8
|
24.5
|
22.8
|
23.1
|
23.6
|
|
法人税等合計
|
-
|
-
|
-
|
6,914
|
5,804
|
7,520
|
8,932
|
9,583
|
10,138
|
11,986
|
15,026
|
15,187
|
13,578
|
16,520
|
15,398
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.0
|
27.2
|
26.3
|
28.5
|
23.4
|
|
純利益
|
9,980
|
11,755
|
14,995
|
18,381
|
22,556
|
24,192
|
27,302
|
29,514
|
30,864
|
33,495
|
39,134
|
41,417
|
38,206
|
43,043
|
50,499
|
|
一株あたり利益
|
64.52
|
83.74
|
102.11
|
113.99
|
143.37
|
156.97
|
180.3
|
197.67
|
210.09
|
231.73
|
271.88
|
291.36
|
272.82
|
313.26
|
368.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
104
|
122
|
164
|
164
|
174
|
202
|