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 |
103,085 |
- |
| 2024/3 |
85,736 |
- |
| 2023/3 |
77,748 |
- |
| 2022/3 |
77,531 |
- |
| 2021/3 |
81,198 |
- |
| 2020/3 |
81,066 |
|
| 2019/3 |
81,581 |
|
| 2018/3 |
79,899 |
|
| 2017/3 |
81,161 |
|
| 2016/3 |
75,856 |
|
| 2015/3 |
81,672 |
|
| 2014/3 |
82,716 |
|
| 2013/3 |
88,875 |
|
| 2012/3 |
90,075 |
|
|
（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
|
90,075
|
88,875
|
82,716
|
81,672
|
75,856
|
81,161
|
79,899
|
81,581
|
81,066
|
81,198
|
77,531
|
77,748
|
85,736
|
103,085
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.2
|
-4.5
|
0.3
|
10.3
|
20.2
|
|
経常（税引前）利益
|
11,676
|
11,921
|
19,873
|
17,860
|
14,347
|
16,909
|
18,139
|
10,723
|
7,833
|
15,715
|
17,981
|
6,322
|
16,631
|
19,674
|
|
経常（税引前）利益率（％）
|
13.0
|
13.4
|
24.0
|
21.9
|
18.9
|
20.8
|
22.7
|
13.1
|
9.7
|
19.4
|
23.2
|
8.1
|
19.4
|
19.1
|
|
法人税等合計
|
-
|
-
|
-
|
7,552
|
2,367
|
4,270
|
4,854
|
4,293
|
2,692
|
4,488
|
6,042
|
1,584
|
4,587
|
5,972
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.6
|
33.6
|
25.1
|
27.6
|
30.4
|
|
純利益
|
3,315
|
7,547
|
8,827
|
10,459
|
12,463
|
12,508
|
13,160
|
11,174
|
3,179
|
10,841
|
11,867
|
4,731
|
12,037
|
13,510
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.4
|
15.3
|
6.1
|
14.0
|
13.1
|
|
一株あたり利益
|
12.57
|
28.01
|
33.78
|
36.81
|
45.32
|
466.05
|
418.05
|
342.79
|
97.52
|
332.41
|
364.29
|
147.75
|
379.08
|
429.02
|
|
希薄化後一株あたり利益
|
12.57
|
27.99
|
33.74
|
36.76
|
45.26
|
465.51
|
417.63
|
342.47
|
97.43
|
332.12
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
24.1
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
80
|
110
|
113
|
114
|
170
|