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 |
21,689 |
7.6% |
| 2024/3 |
20,429 |
7.6% |
| 2023/3 |
16,908 |
6.8% |
| 2022/3 |
14,553 |
7.2% |
| 2021/3 |
13,171 |
7.1% |
| 2020/3 |
14,931 |
|
| 2019/3 |
15,889 |
|
| 2018/3 |
15,361 |
|
| 2017/3 |
13,999 |
|
| 2016/3 |
14,601 |
|
| 2015/3 |
13,328 |
|
| 2014/3 |
12,506 |
|
| 2013/3 |
9,878 |
|
| 2012/3 |
7,948 |
|
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 |
1,213 |
5.6% |
| 2024/3 |
1,382 |
6.8% |
| 2023/3 |
781 |
4.6% |
| 2022/3 |
871 |
6.0% |
| 2021/3 |
660 |
5.0% |
| 2020/3 |
634 |
|
| 2019/3 |
726 |
|
| 2018/3 |
834 |
|
| 2017/3 |
841 |
|
| 2016/3 |
503 |
|
| 2015/3 |
671 |
|
| 2014/3 |
824 |
|
|
(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
|
7,948
|
9,878
|
12,506
|
13,328
|
14,601
|
13,999
|
15,361
|
15,889
|
14,931
|
13,171
|
14,553
|
16,908
|
20,429
|
21,689
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-11.8
|
10.5
|
16.2
|
20.8
|
6.2
|
|
売上原価
|
-
|
-
|
-
|
2,154
|
2,196
|
2,355
|
2,598
|
12,581
|
11,852
|
10,440
|
11,568
|
13,576
|
16,017
|
17,025
|
|
売上総利益
|
-
|
-
|
-
|
1,177
|
1,108
|
1,101
|
1,189
|
1,181
|
1,108
|
932
|
1,048
|
1,151
|
1,546
|
1,656
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.1
|
7.2
|
6.8
|
7.6
|
7.6
|
|
営業費用
|
-
|
-
|
-
|
1,081
|
1,299
|
1,065
|
1,081
|
1,774
|
1,642
|
1,332
|
1,326
|
1,670
|
2,107
|
2,351
|
|
営業利益
|
-
|
-
|
824
|
671
|
503
|
841
|
834
|
726
|
634
|
660
|
871
|
781
|
1,382
|
1,213
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
5.0
|
6.0
|
4.6
|
6.8
|
5.6
|
|
経常(税引前)利益
|
257
|
489
|
934
|
806
|
635
|
1,007
|
1,115
|
979
|
790
|
914
|
1,070
|
880
|
1,642
|
1,318
|
|
経常(税引前)利益率(%)
|
3.2
|
4.9
|
7.5
|
6.0
|
4.4
|
7.2
|
7.3
|
6.2
|
5.3
|
6.9
|
7.4
|
5.2
|
8.0
|
6.1
|
|
法人税等合計
|
-
|
-
|
-
|
67
|
12
|
99
|
82
|
303
|
280
|
219
|
309
|
162
|
460
|
415
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
23.9
|
28.9
|
18.4
|
28.0
|
31.5
|
|
純利益
|
211
|
367
|
625
|
509
|
345
|
617
|
1,059
|
610
|
456
|
657
|
707
|
651
|
1,107
|
836
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
5.0
|
4.9
|
3.9
|
5.4
|
3.9
|
|
一株あたり利益
|
117.34
|
203.71
|
346.62
|
282.66
|
191.16
|
342.1
|
590.79
|
345.99
|
260.13
|
380.75
|
411.09
|
384.02
|
225.88
|
178.93
|
|
希薄化後一株あたり利益
|
117.34
|
203.71
|
318.54
|
273.54
|
-
|
-
|
-
|
-
|
-
|
380.75
|
411.09
|
409.87
|
225.88
|
178.93
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28.9
|
29.2
|
29.3
|
-
|
38.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
112
|
110
|
120
|
120
|
-
|
68
|