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 |
10,346 |
- |
| 2024/3 |
9,203 |
- |
| 2023/3 |
8,075 |
- |
| 2022/3 |
8,210 |
- |
| 2021/3 |
8,184 |
- |
| 2020/3 |
8,844 |
|
| 2019/3 |
8,577 |
|
| 2018/3 |
10,536 |
|
| 2017/3 |
10,197 |
|
| 2016/3 |
9,791 |
|
| 2015/3 |
9,725 |
|
| 2014/3 |
10,696 |
|
| 2013/3 |
10,666 |
|
| 2012/3 |
9,729 |
|
|
（単位：%）
|
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
|
9,729
|
10,666
|
10,696
|
9,725
|
9,791
|
10,197
|
10,536
|
8,577
|
8,844
|
8,184
|
8,210
|
8,075
|
9,203
|
10,346
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.5
|
0.3
|
-1.6
|
14.0
|
12.4
|
|
経常（税引前）利益
|
1,023
|
1,363
|
1,708
|
1,301
|
1,175
|
1,726
|
1,755
|
498
|
-1,904
|
416
|
285
|
415
|
531
|
858
|
|
経常（税引前）利益率（％）
|
10.5
|
12.8
|
16.0
|
13.4
|
12.0
|
16.9
|
16.7
|
5.8
|
-21.5
|
5.1
|
3.5
|
5.1
|
5.8
|
8.3
|
|
法人税等合計
|
-
|
-
|
-
|
348
|
341
|
342
|
305
|
131
|
169
|
-54
|
-3
|
4
|
111
|
188
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-13.0
|
-1.1
|
1.0
|
20.9
|
21.9
|
|
純利益
|
658
|
696
|
763
|
649
|
694
|
1,031
|
633
|
365
|
-2,279
|
357
|
294
|
419
|
420
|
609
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.4
|
3.6
|
5.2
|
4.6
|
5.9
|
|
一株あたり利益
|
125.19
|
131.01
|
137.13
|
116.66
|
124.88
|
185.29
|
113.92
|
65.87
|
-351.23
|
41.56
|
34.12
|
45.96
|
37.41
|
60.38
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36.9
|
29.92
|
31.23
|
20.52
|
27.45
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.6
|
33.4
|
32.0
|
48.7
|
36.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
5
|
10
|
10
|
10
|
10
|