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 |
52,861 |
- |
| 2024/3 |
55,097 |
- |
| 2023/3 |
51,184 |
- |
| 2022/3 |
44,026 |
- |
| 2021/3 |
41,225 |
- |
| 2020/3 |
44,041 |
- |
| 2019/3 |
47,354 |
- |
| 2018/3 |
42,488 |
- |
| 2017/3 |
45,886 |
- |
| 2016/3 |
45,252 |
- |
| 2015/3 |
45,970 |
- |
| 2014/3 |
45,738 |
- |
| 2013/3 |
47,927 |
- |
| 2012/3 |
44,597 |
- |
|
（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
|
44,597
|
47,927
|
45,738
|
45,970
|
45,252
|
45,886
|
42,488
|
47,354
|
44,041
|
41,225
|
44,026
|
51,184
|
55,097
|
52,861
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.4
|
6.8
|
16.3
|
7.6
|
-4.1
|
|
経常（税引前）利益
|
8,140
|
9,782
|
11,203
|
12,719
|
10,747
|
8,083
|
7,138
|
5,962
|
4,634
|
4,838
|
5,489
|
5,537
|
3,762
|
6,505
|
|
経常（税引前）利益率（％）
|
18.3
|
20.4
|
24.5
|
27.7
|
23.7
|
17.6
|
16.8
|
12.6
|
10.5
|
11.7
|
12.5
|
10.8
|
6.8
|
12.3
|
|
法人税等合計
|
-
|
-
|
-
|
4,401
|
3,431
|
2,361
|
2,004
|
1,882
|
1,927
|
1,407
|
1,964
|
1,555
|
1,350
|
1,959
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.1
|
35.8
|
28.1
|
35.9
|
30.1
|
|
純利益
|
3,706
|
5,437
|
6,318
|
8,047
|
7,191
|
5,673
|
4,988
|
4,028
|
2,541
|
2,857
|
3,403
|
3,440
|
2,082
|
4,424
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.9
|
7.7
|
6.7
|
3.8
|
8.4
|
|
一株あたり利益
|
23.69
|
31.98
|
37.14
|
45.62
|
41.08
|
33.55
|
153.04
|
123.36
|
77.86
|
87.5
|
104.86
|
107.4
|
65.03
|
138.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
41
|
36.67
|
29.94
|
136.52
|
110.01
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
35
|
35
|
35
|
45
|