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 |
29,143 |
- |
| 2024/3 |
29,904 |
- |
| 2023/3 |
28,403 |
- |
| 2022/3 |
27,421 |
- |
| 2021/3 |
27,782 |
- |
| 2020/3 |
28,974 |
|
| 2019/3 |
28,675 |
|
| 2018/3 |
27,637 |
|
| 2017/3 |
28,760 |
|
| 2016/3 |
29,539 |
|
| 2015/3 |
29,070 |
|
| 2014/3 |
30,265 |
|
| 2013/3 |
29,636 |
|
| 2012/3 |
29,304 |
|
|
（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
|
29,304
|
29,636
|
30,265
|
29,070
|
29,539
|
28,760
|
27,637
|
28,675
|
28,974
|
27,782
|
27,421
|
28,403
|
29,904
|
29,143
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.1
|
-1.3
|
3.6
|
5.3
|
-2.5
|
|
経常（税引前）利益
|
4,453
|
3,518
|
3,660
|
4,615
|
4,989
|
3,948
|
3,345
|
3,620
|
-4,230
|
3,475
|
3,984
|
1,596
|
-4,131
|
2,300
|
|
経常（税引前）利益率（％）
|
15.2
|
11.9
|
12.1
|
15.9
|
16.9
|
13.7
|
12.1
|
12.6
|
-14.6
|
12.5
|
14.5
|
5.6
|
-13.8
|
7.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,055
|
1,577
|
958
|
908
|
1,061
|
-367
|
1,240
|
1,016
|
54
|
-1,046
|
372
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.7
|
25.5
|
3.4
|
25.3
|
16.2
|
|
純利益
|
1,644
|
1,824
|
1,999
|
3,413
|
3,362
|
3,085
|
2,386
|
2,579
|
-3,908
|
2,207
|
2,652
|
1,524
|
-3,255
|
1,929
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.9
|
9.7
|
5.4
|
-10.9
|
6.6
|
|
一株あたり利益
|
171.53
|
254.72
|
217.78
|
356.45
|
345.92
|
312.29
|
244.52
|
225.83
|
-342.58
|
186.69
|
222.69
|
127.55
|
-286.14
|
163.24
|
|
希薄化後一株あたり利益
|
153.01
|
226.98
|
-
|
-
|
345.79
|
311.94
|
244.18
|
225.45
|
-
|
186.17
|
221.81
|
126.83
|
-
|
162.26
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.2
|
27.1
|
47.3
|
-
|
37.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
60
|
60
|
60
|
55
|
60
|