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 |
92,395 |
-
|
| 2025/3 |
84,084 |
-
|
| 2024/3 |
81,068 |
-
|
| 2023/3 |
81,901 |
-
|
| 2022/3 |
71,186 |
-
|
| 2021/3 |
71,418 |
|
| 2020/3 |
67,852 |
|
| 2019/3 |
77,858 |
|
| 2018/3 |
72,263 |
|
| 2017/3 |
70,903 |
|
| 2016/3 |
74,334 |
|
| 2015/3 |
76,077 |
|
| 2014/3 |
76,915 |
|
| 2013/3 |
77,678 |
|
| 2012/3 |
78,968 |
|
|
（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
|
78,968
|
77,678
|
76,915
|
76,077
|
74,334
|
70,903
|
72,263
|
77,858
|
67,852
|
71,418
|
71,186
|
81,901
|
81,068
|
84,084
|
92,395
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.3
|
15.1
|
-1.0
|
3.7
|
9.9
|
|
経常（税引前）利益
|
19,544
|
18,969
|
18,858
|
19,545
|
18,772
|
12,887
|
15,732
|
11,371
|
8,745
|
12,807
|
13,492
|
15,634
|
16,261
|
18,100
|
22,806
|
|
経常（税引前）利益率（％）
|
24.7
|
24.4
|
24.5
|
25.7
|
25.3
|
18.2
|
21.8
|
14.6
|
12.9
|
17.9
|
19.0
|
19.1
|
20.1
|
21.5
|
24.7
|
|
法人税等合計
|
-
|
-
|
-
|
7,245
|
7,436
|
3,216
|
4,366
|
5,541
|
638
|
4,771
|
4,417
|
4,679
|
4,962
|
4,926
|
6,749
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.7
|
29.9
|
30.5
|
27.2
|
29.6
|
|
純利益
|
9,382
|
10,519
|
9,748
|
14,846
|
12,658
|
9,762
|
10,967
|
5,376
|
8,094
|
8,025
|
9,004
|
10,868
|
11,269
|
13,155
|
14,854
|
|
一株あたり利益
|
284.01
|
330.11
|
307.66
|
431.44
|
374.65
|
291.35
|
325.91
|
159.58
|
240.86
|
239.57
|
268.78
|
324.62
|
339.68
|
397.42
|
155.41
|
|
希薄化後一株あたり利益
|
283.97
|
329.97
|
307.47
|
431.19
|
374.39
|
291.12
|
325.71
|
159.48
|
240.75
|
239.46
|
268.67
|
324.49
|
339.65
|
397.39
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
33.5
|
29.3
|
30.9
|
31.5
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
80
|
90
|
95
|
105
|
125
|
170
|