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 |
91,092 |
- |
| 2024/3 |
91,447 |
- |
| 2023/3 |
92,403 |
- |
| 2022/3 |
92,072 |
- |
| 2021/3 |
99,791 |
- |
| 2020/3 |
118,008 |
- |
| 2019/3 |
139,635 |
- |
| 2018/3 |
156,278 |
- |
| 2017/3 |
145,753 |
- |
| 2016/3 |
139,430 |
- |
| 2015/3 |
131,114 |
- |
| 2014/3 |
121,292 |
- |
| 2013/3 |
111,241 |
- |
| 2012/3 |
107,297 |
- |
|
（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
|
107,297
|
111,241
|
121,292
|
131,114
|
139,430
|
145,753
|
156,278
|
139,635
|
118,008
|
99,791
|
92,072
|
92,403
|
91,447
|
91,092
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.4
|
-7.7
|
0.4
|
-1.0
|
-0.4
|
|
経常（税引前）利益
|
29,717
|
36,247
|
46,110
|
53,405
|
56,395
|
58,222
|
10,525
|
-74,342
|
41,763
|
23,113
|
10,596
|
13,266
|
20,641
|
26,159
|
|
経常（税引前）利益率（％）
|
27.7
|
32.6
|
38.0
|
40.7
|
40.4
|
39.9
|
6.7
|
-53.2
|
35.4
|
23.2
|
11.5
|
14.4
|
22.6
|
28.7
|
|
法人税等合計
|
-
|
-
|
-
|
19,385
|
19,039
|
17,270
|
2,906
|
22,122
|
6,285
|
1,344
|
1,105
|
1,457
|
4,099
|
4,536
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.8
|
10.4
|
11.0
|
19.9
|
17.3
|
|
純利益
|
14,814
|
21,069
|
27,553
|
32,975
|
36,873
|
42,787
|
7,198
|
-97,146
|
25,573
|
21,433
|
7,960
|
10,578
|
15,381
|
20,180
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
21.5
|
8.6
|
11.4
|
16.8
|
22.2
|
|
一株あたり利益
|
65.4
|
90.11
|
116.76
|
138.82
|
156.15
|
184.1
|
30.17
|
-419.36
|
109.32
|
92.52
|
34.72
|
56.15
|
75.44
|
106.84
|
|
希薄化後一株あたり利益
|
-
|
90.1
|
116.6
|
138.64
|
156.02
|
184.02
|
30.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
6
|
9
|
21
|
29
|