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 |
164,927 |
8.7%
|
| 2025/3 |
156,727 |
8.0%
|
| 2024/3 |
158,279 |
7.3%
|
| 2023/3 |
156,662 |
7.5%
|
| 2022/3 |
143,025 |
7.6%
|
| 2021/3 |
130,201 |
|
| 2020/3 |
137,036 |
|
| 2019/3 |
154,604 |
|
| 2018/3 |
141,793 |
|
| 2017/3 |
134,764 |
|
| 2016/3 |
134,985 |
|
| 2015/3 |
144,674 |
|
| 2014/3 |
139,551 |
|
| 2013/3 |
131,121 |
|
| 2012/3 |
158,033 |
|
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 |
4,132 |
2.5%
|
| 2025/3 |
3,568 |
2.3%
|
| 2024/3 |
2,970 |
1.9%
|
| 2023/3 |
3,655 |
2.3%
|
| 2022/3 |
3,402 |
2.4%
|
| 2021/3 |
2,240 |
|
| 2020/3 |
1,483 |
|
| 2019/3 |
2,636 |
|
| 2018/3 |
2,003 |
|
| 2017/3 |
2,280 |
|
| 2016/3 |
2,113 |
|
| 2015/3 |
2,019 |
|
|
（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
|
158,033
|
131,121
|
139,551
|
144,674
|
134,985
|
134,764
|
141,793
|
154,604
|
137,036
|
130,201
|
143,025
|
156,662
|
158,279
|
156,727
|
164,927
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.9
|
9.5
|
1.0
|
-1.0
|
5.2
|
|
売上原価
|
-
|
-
|
-
|
134,506
|
125,135
|
124,487
|
131,271
|
143,333
|
127,180
|
120,895
|
132,131
|
144,960
|
146,724
|
144,174
|
150,658
|
|
売上総利益
|
-
|
-
|
-
|
10,168
|
9,849
|
10,277
|
10,521
|
11,270
|
9,856
|
9,306
|
10,893
|
11,702
|
11,554
|
12,552
|
14,268
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.6
|
7.5
|
7.3
|
8.0
|
8.7
|
|
営業費用
|
-
|
-
|
-
|
8,149
|
7,736
|
7,996
|
8,518
|
8,634
|
8,372
|
7,066
|
7,491
|
8,046
|
8,584
|
8,983
|
10,136
|
|
営業利益
|
-
|
-
|
-
|
2,019
|
2,113
|
2,280
|
2,003
|
2,636
|
1,483
|
2,240
|
3,402
|
3,655
|
2,970
|
3,568
|
4,132
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.4
|
2.3
|
1.9
|
2.3
|
2.5
|
|
経常（税引前）利益
|
3,863
|
2,857
|
3,600
|
3,665
|
2,675
|
3,049
|
2,918
|
3,256
|
1,718
|
1,794
|
3,410
|
3,169
|
4,032
|
4,520
|
4,438
|
|
経常（税引前）利益率（％）
|
2.4
|
2.2
|
2.6
|
2.5
|
2.0
|
2.3
|
2.1
|
2.1
|
1.3
|
1.4
|
2.4
|
2.0
|
2.5
|
2.9
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,115
|
625
|
837
|
802
|
903
|
962
|
541
|
1,154
|
1,411
|
1,257
|
1,258
|
1,606
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.8
|
44.5
|
31.2
|
27.8
|
36.2
|
|
純利益
|
1,181
|
998
|
1,260
|
2,548
|
2,075
|
2,324
|
2,089
|
2,290
|
2,118
|
1,223
|
2,434
|
1,795
|
2,801
|
3,450
|
2,711
|
|
一株あたり利益
|
55.27
|
40.3
|
58.28
|
60.5
|
49.27
|
55.01
|
49.52
|
54.29
|
50.09
|
28.69
|
57.65
|
41.21
|
66.09
|
83.28
|
83.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56
|
15
|
119
|
25
|
34
|
42
|
42
|