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 |
135,314 |
- |
| 2024/3 |
120,176 |
- |
| 2023/3 |
112,683 |
- |
| 2022/3 |
95,111 |
- |
| 2021/3 |
89,178 |
- |
| 2020/3 |
90,352 |
|
| 2019/3 |
97,833 |
|
| 2018/3 |
95,806 |
|
| 2017/3 |
93,746 |
|
| 2016/3 |
91,476 |
|
| 2015/3 |
90,733 |
|
| 2014/3 |
87,244 |
|
| 2013/3 |
91,010 |
|
| 2012/3 |
92,155 |
|
|
（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
|
92,155
|
91,010
|
87,244
|
90,733
|
91,476
|
93,746
|
95,806
|
97,833
|
90,352
|
89,178
|
95,111
|
112,683
|
120,176
|
135,314
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.3
|
6.7
|
18.5
|
6.7
|
12.6
|
|
経常（税引前）利益
|
23,633
|
19,587
|
19,981
|
23,126
|
22,486
|
20,562
|
19,867
|
19,294
|
16,256
|
14,439
|
20,791
|
21,722
|
24,727
|
26,716
|
|
経常（税引前）利益率（％）
|
25.6
|
21.5
|
22.9
|
25.5
|
24.6
|
21.9
|
20.7
|
19.7
|
18.0
|
16.2
|
21.9
|
19.3
|
20.6
|
19.7
|
|
法人税等合計
|
-
|
-
|
-
|
9,487
|
8,252
|
6,595
|
5,978
|
5,946
|
4,791
|
4,500
|
5,821
|
6,450
|
7,857
|
7,571
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.2
|
28.0
|
29.7
|
31.8
|
28.3
|
|
純利益
|
9,203
|
9,528
|
10,977
|
12,801
|
13,398
|
13,771
|
13,706
|
13,232
|
10,496
|
9,679
|
14,485
|
15,463
|
16,812
|
18,747
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.9
|
15.2
|
13.7
|
14.0
|
13.9
|
|
一株あたり利益
|
62.6
|
60.35
|
69.21
|
76
|
81.08
|
85.27
|
87.76
|
84.58
|
67.07
|
62.14
|
92.88
|
99.28
|
109.28
|
122.89
|
|
希薄化後一株あたり利益
|
62.4
|
60.08
|
68.86
|
75.54
|
80.67
|
84.91
|
87.47
|
84.35
|
66.91
|
62.03
|
92.77
|
99.18
|
109.24
|
122.86
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
29.0
|
34.5
|
34.3
|
35.7
|
39.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
18
|
32
|
34
|
39
|
48
|