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 |
52,214 |
- |
| 2024/3 |
42,734 |
- |
| 2023/3 |
46,861 |
- |
| 2022/3 |
39,730 |
- |
| 2021/3 |
43,517 |
- |
| 2020/3 |
46,388 |
|
| 2019/3 |
45,163 |
|
| 2018/3 |
47,489 |
|
| 2017/3 |
47,450 |
|
| 2016/3 |
56,323 |
|
| 2015/3 |
48,061 |
|
| 2014/3 |
45,127 |
|
| 2013/3 |
51,653 |
|
| 2012/3 |
50,899 |
|
|
（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
|
50,899
|
51,653
|
45,127
|
48,061
|
56,323
|
47,450
|
47,489
|
45,163
|
46,388
|
43,517
|
39,730
|
46,861
|
42,734
|
52,214
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.2
|
-8.7
|
18.0
|
-8.8
|
22.2
|
|
経常（税引前）利益
|
8,230
|
6,891
|
9,826
|
11,645
|
9,837
|
6,498
|
7,104
|
6,313
|
5,225
|
4,341
|
4,716
|
4,935
|
6,597
|
9,121
|
|
経常（税引前）利益率（％）
|
16.2
|
13.3
|
21.8
|
24.2
|
17.5
|
13.7
|
15.0
|
14.0
|
11.3
|
10.0
|
11.9
|
10.5
|
15.4
|
17.5
|
|
法人税等合計
|
-
|
-
|
-
|
4,204
|
2,919
|
1,421
|
1,128
|
1,904
|
1,401
|
1,403
|
1,233
|
1,203
|
1,769
|
3,353
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.3
|
26.1
|
24.4
|
26.8
|
36.8
|
|
純利益
|
3,347
|
3,429
|
6,186
|
7,079
|
6,729
|
4,966
|
5,625
|
4,157
|
3,140
|
2,731
|
3,188
|
3,303
|
4,562
|
5,675
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.3
|
8.0
|
7.0
|
10.7
|
10.9
|
|
一株あたり利益
|
19.73
|
19.88
|
35.64
|
37.27
|
35.82
|
26.12
|
263.65
|
230.77
|
174.78
|
151.97
|
178.02
|
185.35
|
258.15
|
320.37
|
|
希薄化後一株あたり利益
|
19.72
|
19.86
|
35.6
|
37.22
|
35.78
|
26.09
|
263.29
|
230.41
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
70
|
70
|
70
|
80
|
105
|