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 |
124,491 |
- |
| 2024/3 |
119,487 |
- |
| 2023/3 |
102,884 |
- |
| 2022/3 |
98,683 |
- |
| 2021/3 |
93,573 |
- |
| 2020/3 |
91,365 |
|
| 2019/3 |
85,847 |
|
| 2018/3 |
91,423 |
|
| 2017/3 |
83,390 |
|
| 2016/3 |
83,211 |
|
| 2015/3 |
80,860 |
|
| 2014/3 |
83,463 |
|
| 2013/3 |
82,373 |
|
| 2012/3 |
85,218 |
|
|
（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
|
85,218
|
82,373
|
83,463
|
80,860
|
83,211
|
83,390
|
91,423
|
85,847
|
91,365
|
93,573
|
98,683
|
102,884
|
119,487
|
124,491
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.4
|
5.5
|
4.3
|
16.1
|
4.2
|
|
経常（税引前）利益
|
14,070
|
15,510
|
19,390
|
16,854
|
18,606
|
13,288
|
16,775
|
15,482
|
13,502
|
18,541
|
19,423
|
20,794
|
20,054
|
25,704
|
|
経常（税引前）利益率（％）
|
16.5
|
18.8
|
23.2
|
20.8
|
22.4
|
15.9
|
18.3
|
18.0
|
14.8
|
19.8
|
19.7
|
20.2
|
16.8
|
20.6
|
|
法人税等合計
|
-
|
-
|
-
|
5,675
|
6,791
|
3,797
|
4,929
|
4,461
|
4,238
|
5,300
|
5,506
|
5,964
|
5,600
|
7,401
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.6
|
28.3
|
28.7
|
27.9
|
28.8
|
|
純利益
|
7,042
|
8,767
|
10,831
|
11,090
|
14,123
|
9,358
|
11,690
|
10,843
|
11,427
|
12,965
|
13,402
|
14,493
|
14,281
|
18,042
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.9
|
13.6
|
14.1
|
12.0
|
14.5
|
|
一株あたり利益
|
30.49
|
37.17
|
45.4
|
41.97
|
53.73
|
35.63
|
46.07
|
42.73
|
45.02
|
51.05
|
52.81
|
57.15
|
56.44
|
72.87
|
|
希薄化後一株あたり利益
|
30.48
|
37.15
|
45.36
|
41.92
|
53.67
|
35.58
|
46
|
42.66
|
44.95
|
50.98
|
52.76
|
57.08
|
56.37
|
72.77
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
19.6
|
20.8
|
22.8
|
26.6
|
28.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
10
|
11
|
13
|
15
|
21
|