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 |
90,007 |
- |
| 2024/3 |
82,146 |
- |
| 2023/3 |
84,888 |
- |
| 2022/3 |
73,092 |
- |
| 2021/3 |
68,950 |
- |
| 2020/3 |
76,728 |
|
| 2019/3 |
77,196 |
|
| 2018/3 |
80,813 |
|
| 2017/3 |
90,508 |
|
| 2016/3 |
81,381 |
|
| 2015/3 |
77,636 |
|
| 2014/3 |
80,580 |
|
| 2013/3 |
74,690 |
|
| 2012/3 |
76,945 |
|
|
（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
|
76,945
|
74,690
|
80,580
|
77,636
|
81,381
|
90,508
|
80,813
|
77,196
|
76,728
|
68,950
|
73,092
|
84,888
|
82,146
|
90,007
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.1
|
6.0
|
16.1
|
-3.2
|
9.6
|
|
経常（税引前）利益
|
14,075
|
10,854
|
21,857
|
18,671
|
19,620
|
19,372
|
15,279
|
10,430
|
11,982
|
5,308
|
15,187
|
13,295
|
14,557
|
19,910
|
|
経常（税引前）利益率（％）
|
18.3
|
14.5
|
27.1
|
24.0
|
24.1
|
21.4
|
18.9
|
13.5
|
15.6
|
7.7
|
20.8
|
15.7
|
17.7
|
22.1
|
|
法人税等合計
|
-
|
-
|
-
|
7,403
|
6,757
|
8,196
|
4,528
|
3,114
|
3,251
|
2,546
|
3,336
|
4,036
|
4,639
|
5,836
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
48.0
|
22.0
|
30.4
|
31.9
|
29.3
|
|
純利益
|
5,853
|
5,529
|
11,097
|
9,928
|
12,732
|
10,700
|
10,586
|
5,700
|
7,715
|
2,565
|
11,702
|
9,172
|
9,642
|
13,700
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.7
|
16.0
|
10.8
|
11.7
|
15.2
|
|
一株あたり利益
|
18.92
|
19.29
|
37.16
|
29.84
|
39.05
|
32.61
|
34.64
|
189.25
|
261.35
|
86.95
|
396.83
|
315.57
|
336.2
|
481.23
|
|
希薄化後一株あたり利益
|
18.9
|
19.27
|
37.1
|
29.78
|
38.97
|
32.55
|
34.59
|
189.05
|
261.22
|
86.91
|
396.72
|
315.5
|
336.12
|
481.16
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
80.5
|
17.6
|
23.8
|
26.8
|
30.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
70
|
70
|
75
|
90
|
145
|