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 |
131,360 |
- |
| 2024/3 |
134,138 |
- |
| 2023/3 |
122,762 |
- |
| 2022/3 |
115,400 |
- |
| 2021/3 |
116,425 |
- |
| 2020/3 |
115,303 |
|
| 2019/3 |
117,051 |
|
| 2018/3 |
114,668 |
|
| 2017/3 |
122,269 |
|
| 2016/3 |
121,947 |
|
| 2015/3 |
112,519 |
|
| 2014/3 |
108,171 |
|
| 2013/3 |
109,591 |
|
| 2012/3 |
111,327 |
|
|
（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
|
111,327
|
109,591
|
108,171
|
112,519
|
121,947
|
122,269
|
114,668
|
117,051
|
115,303
|
116,425
|
115,400
|
122,762
|
134,138
|
131,360
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.0
|
-0.9
|
6.4
|
9.3
|
-2.1
|
|
経常（税引前）利益
|
18,366
|
17,583
|
15,307
|
16,447
|
22,789
|
20,956
|
10,983
|
10,639
|
10,335
|
12,010
|
16,671
|
9,376
|
14,429
|
20,792
|
|
経常（税引前）利益率（％）
|
16.5
|
16.0
|
14.2
|
14.6
|
18.7
|
17.1
|
9.6
|
9.1
|
9.0
|
10.3
|
14.4
|
7.6
|
10.8
|
15.8
|
|
法人税等合計
|
-
|
-
|
-
|
6,733
|
7,709
|
6,100
|
4,522
|
3,127
|
3,508
|
3,115
|
4,811
|
3,601
|
4,121
|
5,293
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.9
|
28.9
|
38.4
|
28.6
|
25.5
|
|
純利益
|
7,847
|
8,954
|
7,442
|
11,940
|
14,739
|
12,897
|
10,178
|
7,423
|
6,284
|
8,710
|
11,471
|
5,073
|
9,471
|
14,718
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.5
|
9.9
|
4.1
|
7.1
|
11.2
|
|
一株あたり利益
|
22.79
|
28.37
|
27.13
|
32.44
|
40.85
|
34.39
|
231.55
|
164.23
|
131.6
|
191.72
|
254.5
|
115.93
|
227.54
|
353.53
|
|
希薄化後一株あたり利益
|
22.78
|
28.35
|
27.11
|
32.41
|
40.81
|
34.35
|
231.3
|
164.03
|
131.42
|
191.43
|
254.22
|
115.81
|
227.24
|
353.01
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
36.6
|
27.5
|
60.4
|
30.8
|
25.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
70
|
70
|
70
|
70
|
90
|