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 |
254,193 |
- |
| 2024/3 |
212,201 |
- |
| 2023/3 |
202,228 |
- |
| 2022/3 |
151,349 |
- |
| 2021/3 |
153,969 |
- |
| 2020/3 |
165,077 |
|
| 2019/3 |
161,184 |
|
| 2018/3 |
181,250 |
|
| 2017/3 |
209,160 |
|
| 2016/3 |
181,203 |
|
| 2015/3 |
173,675 |
|
| 2014/3 |
169,297 |
|
| 2013/3 |
162,462 |
|
| 2012/3 |
163,780 |
|
|
（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
|
163,780
|
162,462
|
169,297
|
173,675
|
181,203
|
209,160
|
181,250
|
161,184
|
165,077
|
153,969
|
151,349
|
202,228
|
212,201
|
254,193
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.7
|
-1.7
|
33.6
|
4.9
|
19.8
|
|
経常（税引前）利益
|
35,237
|
39,832
|
46,375
|
47,870
|
49,023
|
40,421
|
41,507
|
34,354
|
33,447
|
32,147
|
38,047
|
34,893
|
35,217
|
63,838
|
|
経常（税引前）利益率（％）
|
21.5
|
24.5
|
27.4
|
27.6
|
27.1
|
19.3
|
22.9
|
21.3
|
20.3
|
20.9
|
25.1
|
17.3
|
16.6
|
25.1
|
|
法人税等合計
|
-
|
-
|
-
|
17,645
|
16,656
|
11,827
|
12,199
|
10,058
|
9,483
|
9,290
|
11,204
|
10,533
|
13,791
|
16,764
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.9
|
29.4
|
30.2
|
39.2
|
26.3
|
|
純利益
|
16,744
|
20,546
|
24,713
|
29,587
|
31,979
|
27,794
|
27,127
|
23,810
|
23,224
|
22,524
|
26,850
|
24,214
|
37,071
|
48,099
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
14.6
|
17.7
|
12.0
|
17.5
|
18.9
|
|
一株あたり利益
|
33.96
|
43.61
|
52.38
|
54.09
|
59.85
|
51.92
|
51
|
45.18
|
44.8
|
45.73
|
54.46
|
49.9
|
76.37
|
101.23
|
|
希薄化後一株あたり利益
|
33.94
|
43.57
|
52.33
|
54.03
|
59.79
|
51.86
|
50.94
|
45.12
|
44.73
|
45.67
|
54.39
|
49.83
|
76.31
|
101.16
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
30.7
|
29.4
|
40.1
|
31.5
|
41.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
14
|
16
|
20
|
24
|
42
|