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 |
70,443 |
- |
| 2024/3 |
58,984 |
- |
| 2023/3 |
58,703 |
- |
| 2022/3 |
60,227 |
- |
| 2021/3 |
58,275 |
- |
| 2020/3 |
63,449 |
|
| 2019/3 |
72,497 |
|
| 2018/3 |
70,605 |
|
| 2017/3 |
70,300 |
|
| 2016/3 |
75,568 |
|
| 2015/3 |
64,516 |
|
| 2014/3 |
61,817 |
|
| 2013/3 |
60,998 |
|
| 2012/3 |
58,960 |
|
|
（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
|
58,960
|
60,998
|
61,817
|
64,516
|
75,568
|
70,300
|
70,605
|
72,497
|
63,449
|
58,275
|
60,227
|
58,703
|
58,984
|
70,443
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.2
|
3.4
|
-2.5
|
0.5
|
19.4
|
|
経常（税引前）利益
|
10,426
|
11,224
|
14,555
|
17,001
|
17,140
|
10,691
|
11,019
|
5,790
|
4,376
|
-4,087
|
10,217
|
6,699
|
8,321
|
11,197
|
|
経常（税引前）利益率（％）
|
17.7
|
18.4
|
23.5
|
26.4
|
22.7
|
15.2
|
15.6
|
8.0
|
6.9
|
-7.0
|
17.0
|
11.4
|
14.1
|
15.9
|
|
法人税等合計
|
-
|
-
|
-
|
6,869
|
6,148
|
3,319
|
3,430
|
2,011
|
1,241
|
-1,668
|
2,969
|
2,570
|
2,742
|
3,259
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.8
|
29.1
|
38.4
|
33.0
|
29.1
|
|
純利益
|
4,686
|
6,261
|
9,058
|
9,921
|
18,233
|
7,077
|
7,339
|
3,585
|
2,727
|
-4,664
|
6,753
|
4,493
|
5,252
|
7,445
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-8.0
|
11.2
|
7.7
|
8.9
|
10.6
|
|
一株あたり利益
|
18.66
|
25.06
|
36.26
|
39.37
|
72.48
|
28.07
|
29.11
|
14.22
|
10.82
|
-18.5
|
26.79
|
17.82
|
20.82
|
29.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
5
|
7
|
7
|
7
|
9
|