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 |
15,028 |
- |
| 2024/3 |
14,727 |
- |
| 2023/3 |
13,481 |
- |
| 2022/3 |
13,807 |
- |
| 2021/3 |
13,548 |
- |
| 2020/3 |
13,738 |
|
| 2019/3 |
13,840 |
|
| 2018/3 |
15,566 |
|
| 2017/3 |
15,550 |
|
| 2016/3 |
15,837 |
|
| 2015/3 |
15,301 |
|
| 2014/3 |
15,899 |
|
| 2013/3 |
15,232 |
|
| 2012/3 |
17,110 |
|
|
（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
|
17,110
|
15,232
|
15,899
|
15,301
|
15,837
|
15,550
|
15,566
|
13,840
|
13,738
|
13,548
|
13,807
|
13,481
|
14,727
|
15,028
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.4
|
1.9
|
-2.4
|
9.2
|
2.0
|
|
経常（税引前）利益
|
2,175
|
1,771
|
1,704
|
2,244
|
2,813
|
2,358
|
963
|
1,285
|
1,599
|
1,743
|
2,118
|
2,505
|
2,148
|
1,974
|
|
経常（税引前）利益率（％）
|
12.7
|
11.6
|
10.7
|
14.7
|
17.8
|
15.2
|
6.2
|
9.3
|
11.6
|
12.9
|
15.3
|
18.6
|
14.6
|
13.1
|
|
法人税等合計
|
-
|
-
|
-
|
877
|
833
|
422
|
316
|
226
|
480
|
572
|
534
|
660
|
601
|
619
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.8
|
25.2
|
26.3
|
28.0
|
31.4
|
|
純利益
|
780
|
720
|
875
|
1,402
|
1,960
|
1,795
|
618
|
908
|
1,111
|
1,149
|
1,337
|
1,526
|
1,376
|
1,069
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.5
|
9.7
|
11.3
|
9.3
|
7.1
|
|
一株あたり利益
|
12.08
|
9.39
|
10.24
|
14.05
|
19.97
|
17.8
|
64.62
|
95.92
|
117.3
|
121.34
|
141.08
|
160.8
|
144.7
|
112.58
|
|
希薄化後一株あたり利益
|
-
|
7.22
|
6.06
|
8.85
|
11.58
|
10.77
|
37.83
|
48.72
|
51.35
|
65.23
|
69.22
|
77.73
|
79.22
|
58.98
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
76.7
|
72.2
|
64.3
|
63.1
|
84.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
50
|
50
|