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 |
145,614 |
11.1%
|
| 2025/3 |
125,665 |
14.3%
|
| 2024/3 |
116,271 |
14.9%
|
| 2023/3 |
106,419 |
15.3%
|
| 2022/3 |
100,834 |
14.5%
|
| 2021/3 |
108,229 |
|
| 2020/3 |
126,519 |
|
| 2019/3 |
123,337 |
|
| 2018/3 |
122,058 |
|
| 2017/3 |
122,984 |
|
| 2016/3 |
120,534 |
|
| 2015/3 |
122,009 |
|
| 2014/3 |
120,410 |
|
| 2013/3 |
109,462 |
|
| 2012/3 |
107,857 |
|
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 |
5,332 |
3.7%
|
| 2025/3 |
4,500 |
3.6%
|
| 2024/3 |
4,544 |
3.9%
|
| 2023/3 |
3,967 |
3.7%
|
| 2022/3 |
2,846 |
2.8%
|
| 2021/3 |
2,672 |
|
| 2020/3 |
3,688 |
|
| 2019/3 |
4,465 |
|
| 2018/3 |
4,755 |
|
| 2017/3 |
4,330 |
|
| 2016/3 |
4,333 |
|
| 2015/3 |
4,133 |
|
|
（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
|
107,857
|
109,462
|
120,410
|
122,009
|
120,534
|
122,984
|
122,058
|
123,337
|
126,519
|
108,229
|
100,834
|
106,419
|
116,271
|
125,665
|
145,614
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-6.8
|
5.5
|
9.3
|
8.1
|
15.9
|
|
売上原価
|
-
|
-
|
-
|
106,394
|
105,172
|
107,368
|
105,232
|
106,916
|
110,462
|
94,168
|
86,203
|
90,185
|
98,963
|
107,662
|
116,670
|
|
売上総利益
|
-
|
-
|
-
|
15,615
|
15,362
|
15,616
|
16,826
|
16,421
|
16,056
|
14,061
|
14,630
|
16,233
|
17,307
|
18,002
|
16,138
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.5
|
15.3
|
14.9
|
14.3
|
11.1
|
|
営業費用
|
-
|
-
|
-
|
11,481
|
11,028
|
11,285
|
12,071
|
11,955
|
12,367
|
11,388
|
11,783
|
12,266
|
12,763
|
13,502
|
11,466
|
|
営業利益
|
-
|
-
|
-
|
4,133
|
4,333
|
4,330
|
4,755
|
4,465
|
3,688
|
2,672
|
2,846
|
3,967
|
4,544
|
4,500
|
5,332
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.8
|
3.7
|
3.9
|
3.6
|
3.7
|
|
経常（税引前）利益
|
3,099
|
2,957
|
3,834
|
4,223
|
4,378
|
4,385
|
4,854
|
4,617
|
3,785
|
2,819
|
3,055
|
4,244
|
4,994
|
4,730
|
5,784
|
|
経常（税引前）利益率（％）
|
2.9
|
2.7
|
3.2
|
3.5
|
3.6
|
3.6
|
4.0
|
3.7
|
3.0
|
2.6
|
3.0
|
4.0
|
4.3
|
3.8
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,788
|
1,517
|
1,451
|
1,583
|
1,451
|
1,716
|
1,168
|
1,061
|
1,422
|
1,580
|
1,891
|
1,697
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.7
|
33.5
|
31.6
|
40.0
|
29.3
|
|
純利益
|
1,447
|
1,739
|
2,103
|
2,669
|
2,848
|
2,943
|
3,193
|
3,253
|
3,416
|
2,319
|
1,922
|
2,896
|
3,474
|
3,947
|
3,106
|
|
一株あたり利益
|
47.92
|
56.09
|
63.19
|
78.93
|
94.34
|
97.64
|
106.08
|
110.05
|
119.88
|
82.85
|
71.8
|
110.67
|
148.21
|
169.31
|
177.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42
|
29
|
26
|
39
|
53
|
70
|
72
|