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 |
133,109 |
- |
| 2024/3 |
122,630 |
- |
| 2023/3 |
115,289 |
- |
| 2022/3 |
98,306 |
- |
| 2021/3 |
86,084 |
- |
| 2020/3 |
88,871 |
|
| 2019/3 |
98,558 |
|
| 2018/3 |
89,733 |
|
| 2017/3 |
90,151 |
|
| 2016/3 |
95,844 |
|
| 2015/3 |
88,499 |
|
| 2014/3 |
88,290 |
|
| 2013/3 |
88,815 |
|
| 2012/3 |
90,711 |
|
|
（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
|
90,711
|
88,815
|
88,290
|
88,499
|
95,844
|
90,151
|
89,733
|
98,558
|
88,871
|
86,084
|
98,306
|
115,289
|
122,630
|
133,109
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.1
|
14.2
|
17.3
|
6.4
|
8.6
|
|
経常（税引前）利益
|
18,261
|
14,357
|
19,531
|
24,576
|
22,535
|
21,231
|
19,640
|
21,013
|
13,875
|
11,070
|
23,999
|
20,041
|
23,967
|
18,949
|
|
経常（税引前）利益率（％）
|
20.1
|
16.2
|
22.1
|
27.8
|
23.5
|
23.6
|
21.9
|
21.3
|
15.6
|
12.9
|
24.4
|
17.4
|
19.5
|
14.2
|
|
法人税等合計
|
-
|
-
|
-
|
10,020
|
6,461
|
5,580
|
6,007
|
6,317
|
5,376
|
1,603
|
5,692
|
5,309
|
7,794
|
6,914
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.5
|
23.7
|
26.5
|
32.5
|
36.5
|
|
純利益
|
7,358
|
4,822
|
10,188
|
14,040
|
15,858
|
15,168
|
13,884
|
14,681
|
12,412
|
11,448
|
17,715
|
14,858
|
15,940
|
18,720
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.3
|
18.0
|
12.9
|
13.0
|
14.1
|
|
一株あたり利益
|
31.17
|
21
|
41.79
|
51.87
|
59.57
|
57.21
|
53.33
|
282.24
|
243.05
|
228.12
|
359.5
|
310.57
|
336.31
|
399.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
41.78
|
51.68
|
52.73
|
50.61
|
47.16
|
249.42
|
214.19
|
220.43
|
359.2
|
310.49
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
18.1
|
22.3
|
25.8
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
80
|
80
|
90
|
90
|