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 |
220,435 |
- |
| 2024/3 |
200,356 |
- |
| 2023/3 |
176,589 |
- |
| 2022/3 |
150,197 |
- |
| 2021/3 |
143,316 |
- |
| 2020/3 |
143,069 |
- |
| 2019/3 |
148,730 |
- |
| 2018/3 |
150,386 |
- |
| 2017/3 |
144,130 |
- |
| 2016/3 |
136,220 |
- |
| 2015/3 |
130,267 |
- |
| 2014/3 |
130,555 |
- |
| 2013/3 |
128,875 |
- |
| 2012/3 |
129,079 |
- |
|
（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
|
129,079
|
128,875
|
130,555
|
130,267
|
136,220
|
144,130
|
150,386
|
148,730
|
143,069
|
143,316
|
150,197
|
176,589
|
200,356
|
220,435
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.2
|
4.8
|
17.6
|
13.5
|
10.0
|
|
経常（税引前）利益
|
31,671
|
33,477
|
35,755
|
39,072
|
43,625
|
36,521
|
42,409
|
35,785
|
31,523
|
20,082
|
39,111
|
38,316
|
43,788
|
62,029
|
|
経常（税引前）利益率（％）
|
24.5
|
26.0
|
27.4
|
30.0
|
32.0
|
25.3
|
28.2
|
24.1
|
22.0
|
14.0
|
26.0
|
21.7
|
21.9
|
28.1
|
|
法人税等合計
|
-
|
-
|
-
|
13,670
|
14,135
|
9,867
|
12,628
|
11,706
|
8,469
|
6,307
|
13,347
|
10,968
|
11,856
|
17,490
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.4
|
34.1
|
28.6
|
27.1
|
28.2
|
|
純利益
|
18,192
|
18,911
|
18,223
|
27,329
|
29,142
|
26,380
|
28,755
|
23,601
|
22,360
|
13,501
|
26,436
|
27,933
|
31,125
|
43,900
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.4
|
17.6
|
15.8
|
15.5
|
19.9
|
|
一株あたり利益
|
38.89
|
43.37
|
42.58
|
56.37
|
63.78
|
59.46
|
65.27
|
54.12
|
52.79
|
32.14
|
63.33
|
68.19
|
78.43
|
113.82
|
|
希薄化後一株あたり利益
|
-
|
43.35
|
42.53
|
56.3
|
63.68
|
59.36
|
65.14
|
54
|
52.7
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
13
|
14
|
18
|
22
|
45
|