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 |
98,720 |
- |
| 2024/3 |
84,782 |
- |
| 2023/3 |
84,449 |
- |
| 2022/3 |
81,596 |
- |
| 2021/3 |
78,909 |
- |
| 2020/3 |
86,759 |
- |
| 2019/3 |
74,364 |
- |
| 2018/3 |
74,257 |
- |
| 2017/3 |
75,485 |
- |
| 2016/3 |
81,599 |
- |
| 2015/3 |
74,275 |
- |
| 2014/3 |
76,346 |
- |
| 2013/3 |
84,963 |
- |
| 2012/3 |
81,574 |
- |
|
（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
|
81,574
|
84,963
|
76,346
|
74,275
|
81,599
|
75,485
|
74,257
|
74,364
|
86,759
|
78,909
|
81,596
|
84,449
|
84,782
|
98,720
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.1
|
3.4
|
3.5
|
0.4
|
16.4
|
|
経常（税引前）利益
|
16,182
|
28,880
|
14,897
|
15,255
|
21,479
|
13,562
|
17,561
|
18,158
|
21,686
|
20,415
|
24,281
|
5,072
|
20,136
|
23,308
|
|
経常（税引前）利益率（％）
|
19.8
|
34.0
|
19.5
|
20.5
|
26.3
|
18.0
|
23.6
|
24.4
|
25.0
|
25.9
|
29.8
|
6.0
|
23.8
|
23.6
|
|
法人税等合計
|
-
|
-
|
-
|
3,629
|
3,967
|
2,096
|
5,209
|
6,125
|
6,412
|
6,898
|
8,527
|
866
|
4,976
|
5,639
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.8
|
35.1
|
17.1
|
24.7
|
24.2
|
|
純利益
|
8,658
|
19,293
|
12,094
|
11,419
|
17,158
|
11,156
|
11,874
|
11,747
|
13,802
|
13,640
|
15,562
|
4,001
|
15,058
|
17,641
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
17.3
|
19.1
|
4.7
|
17.8
|
17.9
|
|
一株あたり利益
|
12.85
|
291.06
|
150.23
|
156.55
|
239.62
|
157.77
|
168.82
|
168.8
|
201.73
|
200.97
|
230.4
|
59.83
|
229.7
|
272.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
239.57
|
157.7
|
168.7
|
168.64
|
201.49
|
200.76
|
230.17
|
59.78
|
229.52
|
272.32
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
17.4
|
17.4
|
66.9
|
21.8
|
40.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
35
|
40
|
40
|
50
|
110
|