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 |
64,366 |
- |
| 2024/3 |
55,423 |
- |
| 2023/3 |
54,897 |
- |
| 2022/3 |
45,790 |
- |
| 2021/3 |
42,381 |
- |
| 2020/3 |
40,729 |
|
| 2019/3 |
41,599 |
|
| 2018/3 |
43,982 |
|
| 2017/3 |
44,683 |
|
| 2016/3 |
47,375 |
|
| 2015/3 |
48,537 |
|
| 2014/3 |
48,247 |
|
| 2013/3 |
45,918 |
|
| 2012/3 |
48,101 |
|
|
（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
|
48,101
|
45,918
|
48,247
|
48,537
|
47,375
|
44,683
|
43,982
|
41,599
|
40,729
|
42,381
|
45,790
|
54,897
|
55,423
|
64,366
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.1
|
8.0
|
19.9
|
1.0
|
16.1
|
|
経常（税引前）利益
|
12,823
|
-9,945
|
14,376
|
5,910
|
12,482
|
7,679
|
6,327
|
4,490
|
3,413
|
4,234
|
-754
|
788
|
5,615
|
8,701
|
|
経常（税引前）利益率（％）
|
26.7
|
-21.7
|
29.8
|
12.2
|
26.3
|
17.2
|
14.4
|
10.8
|
8.4
|
10.0
|
-1.6
|
1.4
|
10.1
|
13.5
|
|
法人税等合計
|
-
|
-
|
-
|
3,012
|
3,115
|
1,382
|
1,928
|
1,042
|
753
|
1,708
|
-203
|
20
|
1,515
|
1,654
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.3
|
26.9
|
2.5
|
27.0
|
19.0
|
|
純利益
|
7,051
|
-10,556
|
6,843
|
2,782
|
7,844
|
6,299
|
4,274
|
3,391
|
2,412
|
2,553
|
4,440
|
1,803
|
3,964
|
7,166
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.0
|
9.7
|
3.3
|
7.2
|
11.1
|
|
一株あたり利益
|
30.26
|
-36.87
|
31.24
|
9.48
|
30.5
|
17.59
|
165.57
|
132.69
|
89.83
|
107.48
|
188.96
|
77.14
|
160.96
|
309.15
|
|
希薄化後一株あたり利益
|
30.24
|
-
|
31.19
|
9.45
|
30.4
|
17.52
|
164.91
|
132.1
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
50
|
58
|