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 |
231,460 |
- |
| 2024/3 |
246,299 |
- |
| 2023/3 |
183,292 |
- |
| 2022/3 |
134,737 |
- |
| 2021/3 |
155,755 |
- |
| 2020/3 |
184,406 |
|
| 2019/3 |
160,136 |
|
| 2018/3 |
148,819 |
|
| 2017/3 |
134,704 |
|
| 2016/3 |
124,054 |
|
| 2015/3 |
130,035 |
|
| 2014/3 |
131,834 |
|
| 2013/3 |
118,109 |
|
| 2012/3 |
136,184 |
|
|
（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
|
136,184
|
118,109
|
131,834
|
130,035
|
124,054
|
134,704
|
148,819
|
160,136
|
184,406
|
155,755
|
134,737
|
183,292
|
246,299
|
231,460
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.5
|
-13.5
|
36.0
|
34.4
|
-6.0
|
|
経常（税引前）利益
|
40,940
|
41,080
|
52,186
|
59,671
|
55,721
|
51,764
|
57,984
|
47,796
|
43,330
|
38,982
|
46,294
|
7,356
|
-54,816
|
17,561
|
|
経常（税引前）利益率（％）
|
30.1
|
34.8
|
39.6
|
45.9
|
44.9
|
38.4
|
39.0
|
29.8
|
23.5
|
25.0
|
34.4
|
4.0
|
-22.3
|
7.6
|
|
法人税等合計
|
-
|
-
|
-
|
10,205
|
12,204
|
8,079
|
15,465
|
13,767
|
17,743
|
12,230
|
12,937
|
698
|
-1,437
|
-248
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.4
|
27.9
|
9.5
|
2.6
|
-1.4
|
|
純利益
|
45,140
|
40,516
|
41,602
|
43,707
|
43,512
|
43,849
|
43,064
|
36,130
|
28,142
|
28,972
|
35,004
|
8,719
|
-49,904
|
20,518
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
18.6
|
26.0
|
4.8
|
-20.3
|
8.9
|
|
一株あたり利益
|
29.51
|
28.05
|
34.87
|
36.19
|
37.29
|
37.59
|
369.16
|
309.67
|
241.18
|
248.27
|
299.81
|
74.67
|
-427.22
|
154.26
|
|
希薄化後一株あたり利益
|
23.6
|
22.32
|
26.91
|
27.77
|
34.36
|
37.57
|
368.89
|
309.42
|
240.92
|
247.9
|
299.38
|
74.54
|
-
|
154.02
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
50.0
|
49.8
|
206.6
|
-
|
51.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
156
|
124
|
149
|
154
|
76
|
79
|