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 |
241,253 |
22.6% |
| 2024/3 |
229,401 |
21.1% |
| 2023/3 |
207,589 |
20.3% |
| 2022/3 |
187,018 |
22.2% |
| 2021/3 |
169,573 |
23.5% |
| 2020/3 |
181,232 |
|
| 2019/3 |
170,759 |
|
| 2018/3 |
168,795 |
|
| 2017/3 |
167,442 |
|
| 2016/3 |
177,128 |
|
| 2015/3 |
165,297 |
|
| 2014/3 |
147,054 |
|
| 2013/3 |
117,468 |
|
| 2012/3 |
105,061 |
|
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 |
16,171 |
6.7% |
| 2024/3 |
14,571 |
6.4% |
| 2023/3 |
11,619 |
5.6% |
| 2022/3 |
13,777 |
7.4% |
| 2021/3 |
13,288 |
7.8% |
| 2020/3 |
13,375 |
|
| 2019/3 |
10,313 |
|
| 2018/3 |
10,665 |
|
| 2017/3 |
12,687 |
|
| 2016/3 |
14,449 |
|
| 2015/3 |
13,488 |
|
|
(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
|
105,061
|
117,468
|
147,054
|
165,297
|
177,128
|
167,442
|
168,795
|
170,759
|
181,232
|
169,573
|
187,018
|
207,589
|
229,401
|
241,253
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-6.4
|
10.3
|
11
|
10.5
|
5.2
|
|
売上原価
|
-
|
-
|
-
|
129,547
|
137,879
|
130,578
|
133,361
|
134,792
|
141,009
|
129,690
|
145,446
|
165,430
|
180,994
|
186,816
|
|
売上総利益
|
-
|
-
|
-
|
35,749
|
39,249
|
36,864
|
35,433
|
35,966
|
40,223
|
39,883
|
41,572
|
42,158
|
48,407
|
54,436
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
23.5
|
22.2
|
20.3
|
21.1
|
22.6
|
|
営業費用
|
-
|
-
|
-
|
22,261
|
24,800
|
24,177
|
24,768
|
25,653
|
26,847
|
26,594
|
27,794
|
30,538
|
33,835
|
38,265
|
|
営業利益
|
-
|
-
|
-
|
13,488
|
14,449
|
12,687
|
10,665
|
10,313
|
13,375
|
13,288
|
13,777
|
11,619
|
14,571
|
16,171
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
7.4
|
5.6
|
6.4
|
6.7
|
|
経常(税引前)利益
|
5,799
|
10,066
|
14,187
|
14,826
|
15,162
|
13,110
|
11,911
|
11,922
|
14,682
|
14,633
|
15,713
|
13,332
|
18,717
|
18,866
|
|
経常(税引前)利益率(%)
|
5.5
|
8.6
|
9.6
|
9.0
|
8.6
|
7.8
|
7.1
|
7.0
|
8.1
|
8.6
|
8.4
|
6.4
|
8.2
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
4,318
|
4,244
|
3,134
|
2,487
|
2,540
|
2,987
|
4,372
|
4,306
|
2,998
|
5,529
|
7,428
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
29.9
|
27.4
|
22.5
|
29.5
|
39.4
|
|
純利益
|
2,402
|
4,439
|
5,594
|
10,487
|
10,792
|
9,921
|
9,323
|
9,983
|
11,505
|
10,652
|
11,961
|
9,438
|
18,387
|
14,514
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
6.3
|
6.4
|
4.5
|
8.0
|
6.0
|
|
一株あたり利益
|
27.86
|
58.87
|
82.32
|
90.84
|
109.36
|
106.35
|
109.82
|
114.14
|
122.46
|
114.52
|
133.42
|
106.67
|
228.55
|
185.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
82.31
|
90.79
|
109.28
|
106.26
|
109.73
|
114.07
|
122.4
|
114.46
|
133.36
|
106.62
|
228.44
|
185.9
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
52.4
|
52.5
|
70.3
|
67.9
|
88.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
60
|
70
|
75
|
155
|
165
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
16,745
|
17,120
|
15,648
|
18,992
|
20,877
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.9
|
9.2
|
7.5
|
8.3
|
8.7
|