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 |
171,553 |
- |
| 2024/3 |
150,552 |
- |
| 2023/3 |
122,053 |
- |
| 2022/3 |
118,169 |
- |
| 2021/3 |
119,976 |
- |
| 2020/3 |
116,926 |
|
| 2019/3 |
109,483 |
|
| 2018/3 |
113,180 |
|
| 2017/3 |
106,692 |
|
| 2016/3 |
116,077 |
|
| 2015/3 |
112,986 |
|
| 2014/3 |
109,060 |
|
| 2013/3 |
112,111 |
|
| 2012/3 |
116,736 |
|
|
（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
|
|
売上高
|
116,736
|
112,111
|
109,060
|
112,986
|
116,077
|
106,692
|
113,180
|
109,483
|
116,926
|
119,976
|
118,169
|
122,053
|
150,552
|
171,553
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.6
|
-1.5
|
3.3
|
23.4
|
14.0
|
|
経常（税引前）利益
|
17,994
|
23,850
|
28,905
|
32,849
|
27,531
|
23,796
|
25,749
|
23,351
|
26,302
|
25,115
|
32,998
|
35,777
|
44,241
|
56,273
|
|
経常（税引前）利益率（％）
|
15.4
|
21.3
|
26.5
|
29.1
|
23.7
|
22.3
|
22.8
|
21.3
|
22.5
|
20.9
|
27.9
|
29.3
|
29.4
|
32.8
|
|
法人税等合計
|
-
|
-
|
-
|
14,341
|
9,502
|
6,414
|
6,725
|
4,919
|
7,913
|
8,354
|
10,215
|
10,355
|
14,404
|
16,994
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.3
|
31.0
|
28.9
|
32.6
|
30.2
|
|
純利益
|
10,597
|
12,161
|
14,747
|
18,323
|
17,589
|
16,877
|
18,314
|
17,670
|
18,261
|
16,468
|
22,234
|
25,056
|
29,802
|
39,270
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.7
|
18.8
|
20.5
|
19.8
|
22.9
|
|
一株あたり利益
|
28.6
|
33.29
|
40.26
|
45.56
|
42.37
|
43.14
|
246.87
|
237.9
|
246.97
|
222.89
|
300.81
|
338.74
|
402.4
|
529.5
|
|
希薄化後一株あたり利益
|
28.53
|
33.18
|
40.1
|
45.38
|
42.18
|
42.94
|
246.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
67.5
|
90
|
122.5
|
175
|