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 |
60,481 |
- |
| 2024/3 |
56,525 |
- |
| 2023/3 |
60,552 |
- |
| 2022/3 |
46,310 |
- |
| 2021/3 |
49,602 |
- |
| 2020/3 |
47,301 |
|
| 2019/3 |
52,353 |
|
| 2018/3 |
54,120 |
|
| 2017/3 |
55,736 |
|
| 2016/3 |
55,718 |
|
| 2015/3 |
50,335 |
|
| 2014/3 |
50,518 |
|
| 2013/3 |
50,470 |
|
| 2012/3 |
51,892 |
|
|
（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
|
51,892
|
50,470
|
50,518
|
50,335
|
55,718
|
55,736
|
54,120
|
52,353
|
47,301
|
49,602
|
46,310
|
60,552
|
56,525
|
60,481
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.9
|
-6.6
|
30.8
|
-6.7
|
7
|
|
経常（税引前）利益
|
9,606
|
10,912
|
12,826
|
13,464
|
13,829
|
10,001
|
7,570
|
7,458
|
6,726
|
6,229
|
6,624
|
7,721
|
7,641
|
10,620
|
|
経常（税引前）利益率（％）
|
18.5
|
21.6
|
25.4
|
26.7
|
24.8
|
17.9
|
14.0
|
14.2
|
14.2
|
12.6
|
14.3
|
12.8
|
13.5
|
17.6
|
|
法人税等合計
|
-
|
-
|
-
|
4,107
|
4,102
|
2,229
|
1,854
|
2,115
|
2,147
|
2,420
|
1,627
|
2,538
|
1,948
|
2,860
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.9
|
24.6
|
32.9
|
25.5
|
26.9
|
|
純利益
|
6,965
|
5,870
|
7,898
|
8,939
|
9,610
|
7,477
|
5,109
|
5,114
|
3,937
|
3,241
|
4,393
|
5,191
|
5,658
|
7,717
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.5
|
9.5
|
8.6
|
10.0
|
12.8
|
|
一株あたり利益
|
40.68
|
35.69
|
49.86
|
50.38
|
54.91
|
42.95
|
29.29
|
147.15
|
116.43
|
96.92
|
132.73
|
161.78
|
185.79
|
251.43
|
|
希薄化後一株あたり利益
|
40.66
|
35.64
|
49.79
|
50.29
|
54.81
|
42.85
|
29.22
|
146.78
|
116.13
|
96.67
|
132.45
|
161.45
|
185.55
|
251.19
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
36.2
|
30.2
|
27.9
|
30.2
|
30.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
35
|
40
|
45
|
56
|
76
|