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 |
574,281 |
16.2% |
| 2024/3 |
572,233 |
15.4% |
| 2023/3 |
551,245 |
15.3% |
| 2022/3 |
482,557 |
15.3% |
| 2021/3 |
405,332 |
17.4% |
| 2020/3 |
453,844 |
|
| 2019/3 |
472,995 |
|
| 2018/3 |
447,774 |
|
| 2017/3 |
423,469 |
|
| 2016/3 |
420,875 |
|
| 2015/3 |
531,707 |
|
| 2014/3 |
568,569 |
|
| 2013/3 |
516,271 |
|
| 2012/3 |
498,680 |
|
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 |
15,912 |
2.8% |
| 2024/3 |
15,671 |
2.7% |
| 2023/3 |
15,619 |
2.8% |
| 2022/3 |
12,648 |
2.6% |
| 2021/3 |
11,504 |
2.8% |
| 2020/3 |
10,399 |
|
| 2019/3 |
9,945 |
|
| 2018/3 |
9,802 |
|
| 2017/3 |
10,474 |
|
| 2016/3 |
11,453 |
|
| 2015/3 |
10,260 |
|
|
（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
|
498,680
|
516,271
|
568,569
|
531,707
|
420,875
|
423,469
|
447,774
|
472,995
|
453,844
|
405,332
|
482,557
|
551,245
|
572,233
|
574,281
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.7
|
19.1
|
14.2
|
3.8
|
0.4
|
|
売上原価
|
-
|
-
|
-
|
449,526
|
355,872
|
358,570
|
379,435
|
402,607
|
382,444
|
334,628
|
409,502
|
467,813
|
485,394
|
482,750
|
|
売上総利益
|
-
|
-
|
-
|
82,181
|
65,003
|
64,898
|
68,338
|
70,388
|
71,399
|
70,703
|
73,919
|
84,428
|
88,111
|
93,037
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.4
|
15.3
|
15.3
|
15.4
|
16.2
|
|
営業費用
|
-
|
-
|
-
|
71,642
|
53,298
|
54,173
|
58,281
|
60,040
|
60,623
|
58,731
|
61,271
|
68,808
|
72,439
|
77,125
|
|
営業利益
|
-
|
-
|
-
|
10,260
|
11,453
|
10,474
|
9,802
|
9,945
|
10,399
|
11,504
|
12,648
|
15,619
|
15,671
|
15,912
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.8
|
2.6
|
2.8
|
2.7
|
2.8
|
|
経常（税引前）利益
|
12,277
|
10,383
|
9,621
|
10,211
|
12,447
|
11,997
|
10,847
|
11,076
|
11,747
|
12,977
|
14,725
|
16,668
|
17,053
|
17,746
|
|
経常（税引前）利益率（％）
|
2.5
|
2.0
|
1.7
|
1.9
|
3.0
|
2.8
|
2.4
|
2.3
|
2.6
|
3.2
|
3.1
|
3.0
|
3.0
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
6,264
|
2,975
|
4,224
|
4,446
|
3,589
|
3,785
|
4,708
|
4,807
|
5,239
|
5,518
|
6,355
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.3
|
32.6
|
31.4
|
32.4
|
35.8
|
|
純利益
|
2,969
|
4,155
|
3,795
|
4,224
|
9,568
|
8,089
|
6,779
|
6,860
|
7,054
|
8,259
|
8,859
|
9,002
|
10,745
|
11,348
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.0
|
1.8
|
1.6
|
1.9
|
2.0
|
|
一株あたり利益
|
193.98
|
155.32
|
140.68
|
115.36
|
276.27
|
233.21
|
195.76
|
196.37
|
201.04
|
233.58
|
253.41
|
254.84
|
300.93
|
326.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
32.5
|
36
|
40.5
|
48
|
73
|