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 |
41,126 |
- |
| 2024/3 |
41,092 |
- |
| 2023/3 |
37,098 |
- |
| 2022/3 |
36,680 |
- |
| 2021/3 |
35,791 |
- |
| 2020/3 |
37,819 |
|
| 2019/3 |
38,119 |
|
| 2018/3 |
40,606 |
|
| 2017/3 |
41,186 |
|
| 2016/3 |
44,730 |
|
| 2015/3 |
44,166 |
|
| 2014/3 |
45,326 |
|
| 2013/3 |
44,826 |
|
| 2012/3 |
45,560 |
|
|
（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
|
45,560
|
44,826
|
45,326
|
44,166
|
44,730
|
41,186
|
40,606
|
38,119
|
37,819
|
35,791
|
36,680
|
37,098
|
41,092
|
41,126
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.4
|
2.5
|
1.1
|
10.8
|
0.1
|
|
経常（税引前）利益
|
2,524
|
3,080
|
6,151
|
6,906
|
8,521
|
5,713
|
4,933
|
1,995
|
2,632
|
2,467
|
5,201
|
1,762
|
2,467
|
4,476
|
|
経常（税引前）利益率（％）
|
5.5
|
6.9
|
13.6
|
15.6
|
19.0
|
13.9
|
12.1
|
5.2
|
7.0
|
6.9
|
14.2
|
4.7
|
6.0
|
10.9
|
|
法人税等合計
|
-
|
-
|
-
|
778
|
1,850
|
1,898
|
1,748
|
704
|
1,403
|
423
|
336
|
-281
|
302
|
273
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.1
|
6.5
|
-15.9
|
12.2
|
6.1
|
|
純利益
|
2,368
|
2,479
|
4,170
|
5,972
|
6,464
|
3,701
|
3,037
|
1,083
|
1,223
|
1,760
|
4,233
|
2,095
|
2,195
|
4,103
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.9
|
11.5
|
5.6
|
5.3
|
10.0
|
|
一株あたり利益
|
27.53
|
28.57
|
54.2
|
71.2
|
77.16
|
44.38
|
36.54
|
13.13
|
14.77
|
21.33
|
51.3
|
25.35
|
26.58
|
49.79
|
|
希薄化後一株あたり利益
|
16.17
|
12.15
|
26
|
33.39
|
37.68
|
18.88
|
16.63
|
4.98
|
4.58
|
6.28
|
15.21
|
8.07
|
9.46
|
19.07
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
79.6
|
32.9
|
62.0
|
52.9
|
26.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
5
|
5
|
5
|
5
|