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 |
98,205 |
21.3%
|
| 2025/3 |
99,977 |
20.1%
|
| 2024/3 |
96,992 |
19.8%
|
| 2023/3 |
93,363 |
18.5%
|
| 2022/3 |
88,416 |
17.9%
|
| 2021/3 |
91,031 |
|
| 2020/3 |
100,858 |
|
| 2019/3 |
97,782 |
|
| 2018/3 |
95,076 |
|
| 2017/3 |
94,553 |
|
| 2016/3 |
95,097 |
|
| 2015/3 |
92,483 |
|
| 2014/3 |
94,479 |
|
| 2013/3 |
94,220 |
|
| 2012/3 |
97,040 |
|
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 |
2,134 |
2.2%
|
| 2025/3 |
2,331 |
2.3%
|
| 2024/3 |
1,577 |
1.6%
|
| 2023/3 |
775 |
0.8%
|
| 2022/3 |
756 |
0.9%
|
| 2021/3 |
648 |
|
| 2020/3 |
1,569 |
|
| 2019/3 |
1,027 |
|
| 2018/3 |
1,726 |
|
| 2017/3 |
3,347 |
|
| 2016/3 |
2,625 |
|
| 2015/3 |
1,772 |
|
|
（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
|
97,040
|
94,220
|
94,479
|
92,483
|
95,097
|
94,553
|
95,076
|
97,782
|
100,858
|
91,031
|
88,416
|
93,363
|
96,992
|
99,977
|
98,205
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.9
|
5.6
|
3.9
|
3.1
|
-1.8
|
|
売上原価
|
-
|
-
|
-
|
77,160
|
78,420
|
77,019
|
78,387
|
81,165
|
83,215
|
75,112
|
72,620
|
76,077
|
77,823
|
79,844
|
77,310
|
|
売上総利益
|
-
|
-
|
-
|
15,323
|
16,677
|
17,533
|
16,688
|
16,616
|
17,642
|
15,918
|
15,795
|
17,286
|
19,168
|
20,132
|
20,894
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.9
|
18.5
|
19.8
|
20.1
|
21.3
|
|
営業費用
|
-
|
-
|
-
|
13,551
|
14,051
|
14,186
|
14,962
|
15,589
|
16,073
|
15,270
|
15,038
|
16,510
|
17,591
|
17,801
|
18,759
|
|
営業利益
|
-
|
-
|
-
|
1,772
|
2,625
|
3,347
|
1,726
|
1,027
|
1,569
|
648
|
756
|
775
|
1,577
|
2,331
|
2,134
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.9
|
0.8
|
1.6
|
2.3
|
2.2
|
|
経常（税引前）利益
|
2,534
|
2,443
|
2,832
|
2,517
|
3,482
|
4,096
|
2,644
|
1,748
|
2,163
|
1,345
|
1,298
|
1,289
|
2,083
|
2,746
|
2,727
|
|
経常（税引前）利益率（％）
|
2.6
|
2.6
|
3.0
|
2.7
|
3.7
|
4.3
|
2.8
|
1.8
|
2.1
|
1.5
|
1.5
|
1.4
|
2.1
|
2.7
|
2.8
|
|
法人税等合計
|
-
|
-
|
-
|
904
|
1,283
|
1,153
|
1,028
|
702
|
1,459
|
889
|
705
|
755
|
731
|
1,338
|
1,849
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
54.3
|
58.6
|
35.1
|
48.7
|
67.8
|
|
純利益
|
908
|
1,165
|
1,448
|
1,417
|
2,214
|
2,604
|
2,045
|
1,105
|
1,585
|
846
|
688
|
1,253
|
1,501
|
3,310
|
4,105
|
|
一株あたり利益
|
14.66
|
16.09
|
18.14
|
16.13
|
25.2
|
29.5
|
232.1
|
126.01
|
175.22
|
97
|
83.7
|
159.35
|
199.24
|
115
|
141.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
15.51
|
22.29
|
26.1
|
205.33
|
111.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
100
|
100
|
100
|
100
|
140
|
78
|