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 |
20,931 |
17.8%
|
| 2025/3 |
21,178 |
15.8%
|
| 2024/3 |
21,337 |
15.7%
|
| 2023/3 |
21,558 |
15.4%
|
| 2022/3 |
19,883 |
19.6%
|
| 2021/3 |
16,187 |
|
| 2020/3 |
19,532 |
|
| 2019/3 |
20,228 |
|
| 2018/3 |
20,412 |
|
| 2017/3 |
18,709 |
|
| 2016/3 |
17,815 |
|
| 2015/3 |
18,567 |
|
| 2014/3 |
16,874 |
|
| 2013/3 |
16,736 |
|
| 2012/3 |
18,289 |
|
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 |
1,418 |
6.8%
|
| 2025/3 |
1,250 |
5.9%
|
| 2024/3 |
1,264 |
5.9%
|
| 2023/3 |
1,297 |
6.0%
|
| 2022/3 |
2,033 |
10.2%
|
| 2021/3 |
1,348 |
|
| 2020/3 |
1,947 |
|
| 2019/3 |
2,191 |
|
| 2018/3 |
2,548 |
|
| 2017/3 |
2,266 |
|
| 2016/3 |
1,595 |
|
| 2015/3 |
1,867 |
|
|
（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
|
18,289
|
16,736
|
16,874
|
18,567
|
17,815
|
18,709
|
20,412
|
20,228
|
19,532
|
16,187
|
19,883
|
21,558
|
21,337
|
21,178
|
20,931
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
22.8
|
8.4
|
-1.0
|
-0.8
|
-1.2
|
|
売上原価
|
-
|
-
|
-
|
15,330
|
14,841
|
14,980
|
16,166
|
16,260
|
15,904
|
13,283
|
15,986
|
18,243
|
17,994
|
17,826
|
17,199
|
|
売上総利益
|
-
|
-
|
-
|
3,237
|
2,973
|
3,729
|
4,246
|
3,968
|
3,628
|
2,904
|
3,898
|
3,314
|
3,343
|
3,352
|
3,732
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.6
|
15.4
|
15.7
|
15.8
|
17.8
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.2
|
6.0
|
5.9
|
5.9
|
6.8
|
|
営業利益
|
-
|
-
|
-
|
1,867
|
1,595
|
2,266
|
2,548
|
2,191
|
1,946
|
1,347
|
2,032
|
1,297
|
1,263
|
1,249
|
1,418
|
|
営業費用
|
-
|
-
|
-
|
1,369
|
1,377
|
1,463
|
1,697
|
1,777
|
1,681
|
1,556
|
1,864
|
2,017
|
2,079
|
2,102
|
2,313
|
|
経常（税引前）利益
|
1,887
|
1,204
|
1,478
|
2,129
|
1,532
|
2,348
|
2,667
|
2,263
|
1,998
|
1,539
|
2,142
|
1,424
|
1,384
|
1,372
|
1,610
|
|
経常（税引前）利益率（％）
|
10.3
|
7.2
|
8.8
|
11.5
|
8.6
|
12.5
|
13.1
|
11.2
|
10.2
|
9.5
|
10.8
|
6.6
|
6.5
|
6.5
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
642
|
541
|
601
|
798
|
656
|
562
|
410
|
393
|
305
|
212
|
364
|
438
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.4
|
21.5
|
15.4
|
26.5
|
27.2
|
|
純利益
|
835
|
352
|
557
|
1,080
|
375
|
1,649
|
1,905
|
1,606
|
1,459
|
427
|
1,154
|
1,118
|
974
|
1,008
|
777
|
|
一株あたり利益
|
185.85
|
92.49
|
118.71
|
143.53
|
49.85
|
219.1
|
253.04
|
213.38
|
193.88
|
56.73
|
153.28
|
148.53
|
129.44
|
134.2
|
171.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
16
|
26
|
33
|
26
|
40
|
15
|