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 |
56,910 |
- |
| 2024/3 |
54,584 |
- |
| 2023/3 |
51,303 |
- |
| 2022/3 |
51,248 |
- |
| 2021/3 |
49,986 |
- |
| 2020/3 |
50,391 |
|
| 2019/3 |
50,831 |
|
| 2018/3 |
50,525 |
|
| 2017/3 |
52,255 |
|
| 2016/3 |
53,884 |
|
| 2015/3 |
53,262 |
|
| 2014/3 |
52,555 |
|
| 2013/3 |
53,990 |
|
| 2012/3 |
52,416 |
|
|
（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
|
52,416
|
53,990
|
52,555
|
53,262
|
53,884
|
52,255
|
50,525
|
50,831
|
50,391
|
49,986
|
51,248
|
51,303
|
54,584
|
56,910
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.8
|
2.5
|
0.1
|
6.4
|
4.3
|
|
経常（税引前）利益
|
9,859
|
11,046
|
11,864
|
13,182
|
12,566
|
9,322
|
9,489
|
8,335
|
6,725
|
7,224
|
9,005
|
9,671
|
10,250
|
10,682
|
|
経常（税引前）利益率（％）
|
18.8
|
20.5
|
22.6
|
24.7
|
23.3
|
17.8
|
18.8
|
16.4
|
13.3
|
14.5
|
17.6
|
18.9
|
18.8
|
18.8
|
|
法人税等合計
|
-
|
-
|
-
|
4,389
|
4,360
|
2,268
|
2,467
|
2,855
|
2,101
|
2,188
|
1,645
|
2,545
|
1,880
|
2,496
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.3
|
18.3
|
26.3
|
18.3
|
23.4
|
|
純利益
|
7,716
|
8,265
|
8,053
|
8,674
|
8,116
|
6,628
|
6,917
|
5,361
|
4,571
|
4,907
|
6,517
|
6,719
|
7,557
|
7,655
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.8
|
12.7
|
13.1
|
13.8
|
13.5
|
|
一株あたり利益
|
131.19
|
137.11
|
124.37
|
127.46
|
101.99
|
67.41
|
78.79
|
53.36
|
51.75
|
57.34
|
85.75
|
92.07
|
112.62
|
116.49
|
|
希薄化後一株あたり利益
|
65.7
|
64.63
|
76.11
|
79.34
|
75.03
|
45.34
|
52.35
|
33.61
|
20.27
|
17.56
|
26.63
|
28.9
|
52.79
|
80.93
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
17.1
|
18.8
|
17.3
|
18.9
|
12.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
3
|
5
|
5
|
10
|
10
|