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 |
16,324 |
- |
| 2024/3 |
14,646 |
- |
| 2023/3 |
13,912 |
- |
| 2022/3 |
13,301 |
- |
| 2021/3 |
13,409 |
- |
| 2020/3 |
13,666 |
|
| 2019/3 |
14,256 |
|
| 2018/3 |
15,401 |
|
| 2017/3 |
16,192 |
|
| 2016/3 |
16,937 |
|
| 2015/3 |
17,314 |
|
| 2014/3 |
18,053 |
|
| 2013/3 |
18,919 |
|
| 2012/3 |
17,625 |
|
|
（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
|
17,625
|
18,919
|
18,053
|
17,314
|
16,937
|
16,192
|
15,401
|
14,256
|
13,666
|
13,409
|
13,301
|
13,912
|
14,646
|
16,324
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.9
|
-0.8
|
4.6
|
5.3
|
11.5
|
|
経常（税引前）利益
|
1,727
|
1,955
|
2,736
|
3,367
|
3,359
|
1,950
|
1,848
|
1,625
|
1,454
|
1,618
|
463
|
1,711
|
1,613
|
1,901
|
|
経常（税引前）利益率（％）
|
9.8
|
10.3
|
15.2
|
19.4
|
19.8
|
12.0
|
12.0
|
11.4
|
10.6
|
12.1
|
3.5
|
12.3
|
11.0
|
11.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,581
|
1,293
|
629
|
589
|
510
|
464
|
530
|
346
|
609
|
504
|
584
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.8
|
74.7
|
35.6
|
31.2
|
30.7
|
|
純利益
|
422
|
968
|
1,536
|
2,137
|
1,997
|
1,311
|
1,108
|
957
|
898
|
1,008
|
901
|
1,058
|
1,062
|
1,320
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.5
|
6.8
|
7.6
|
7.3
|
8.1
|
|
一株あたり利益
|
4.67
|
10.52
|
16.79
|
22.69
|
21.32
|
139.66
|
118
|
101.73
|
95.88
|
106.47
|
95.18
|
111.57
|
112.83
|
140.28
|
|
希薄化後一株あたり利益
|
4.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
50
|
50
|