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 |
49,178 |
- |
| 2024/3 |
43,886 |
- |
| 2023/3 |
47,591 |
- |
| 2022/3 |
44,279 |
- |
| 2021/3 |
45,318 |
- |
| 2020/3 |
45,244 |
|
| 2019/3 |
48,520 |
|
| 2018/3 |
47,168 |
|
| 2017/3 |
45,867 |
|
| 2016/3 |
46,522 |
|
| 2015/3 |
44,420 |
|
| 2014/3 |
46,423 |
|
| 2013/3 |
45,241 |
|
| 2012/3 |
45,914 |
|
|
（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
|
45,914
|
45,241
|
46,423
|
44,420
|
46,522
|
45,867
|
47,168
|
48,520
|
45,244
|
45,318
|
44,279
|
47,591
|
43,886
|
49,178
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.2
|
-2.3
|
7.5
|
-7.8
|
12.1
|
|
経常（税引前）利益
|
10,008
|
11,524
|
12,925
|
11,206
|
11,187
|
7,916
|
8,283
|
6,329
|
5,320
|
6,156
|
7,768
|
6,457
|
6,955
|
9,780
|
|
経常（税引前）利益率（％）
|
21.8
|
25.5
|
27.8
|
25.2
|
24.0
|
17.3
|
17.6
|
13.0
|
11.8
|
13.6
|
17.5
|
13.6
|
15.8
|
19.9
|
|
法人税等合計
|
-
|
-
|
-
|
4,133
|
4,013
|
2,499
|
2,544
|
2,065
|
1,445
|
2,642
|
2,885
|
1,194
|
2,520
|
2,770
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.9
|
37.1
|
18.5
|
36.2
|
28.3
|
|
純利益
|
4,886
|
6,382
|
7,664
|
7,354
|
7,107
|
10,159
|
5,523
|
4,186
|
3,784
|
2,896
|
4,126
|
5,381
|
4,225
|
6,976
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.4
|
9.3
|
11.3
|
9.6
|
14.2
|
|
一株あたり利益
|
266.79
|
349.42
|
429.49
|
414.15
|
400.26
|
567.99
|
308.69
|
233.71
|
212.49
|
164.64
|
235.91
|
310.35
|
245.96
|
406.86
|
|
希薄化後一株あたり利益
|
248.64
|
340.9
|
398.9
|
371.87
|
359.19
|
509.81
|
276.91
|
225.14
|
211.85
|
164.03
|
234.73
|
308.9
|
244.7
|
405.67
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
36.6
|
34.1
|
29.1
|
32.7
|
30.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
60
|
80
|
90
|
80
|
125
|