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 |
53,833 |
- |
| 2024/3 |
52,486 |
- |
| 2023/3 |
60,695 |
- |
| 2022/3 |
43,527 |
- |
| 2021/3 |
41,502 |
- |
| 2020/3 |
42,970 |
|
| 2019/3 |
45,227 |
|
| 2018/3 |
47,206 |
|
| 2017/3 |
50,000 |
|
| 2016/3 |
47,328 |
|
| 2015/3 |
44,349 |
|
| 2014/3 |
45,105 |
|
| 2013/3 |
48,951 |
|
| 2012/3 |
47,119 |
|
|
（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
|
47,119
|
48,951
|
45,105
|
44,349
|
47,328
|
50,000
|
47,206
|
45,227
|
42,970
|
41,502
|
43,527
|
60,695
|
52,486
|
53,833
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.4
|
4.9
|
39.4
|
-13.5
|
2.6
|
|
経常（税引前）利益
|
5,269
|
8,993
|
10,792
|
10,948
|
11,608
|
12,563
|
12,187
|
9,586
|
3,097
|
9,482
|
10,948
|
7,903
|
9,319
|
10,281
|
|
経常（税引前）利益率（％）
|
11.2
|
18.4
|
23.9
|
24.7
|
24.5
|
25.1
|
25.8
|
21.2
|
7.2
|
22.8
|
25.2
|
13.0
|
17.8
|
19.1
|
|
法人税等合計
|
-
|
-
|
-
|
2,828
|
3,563
|
3,241
|
3,592
|
2,797
|
-626
|
2,695
|
2,577
|
2,339
|
1,999
|
3,210
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.4
|
23.5
|
29.6
|
21.5
|
31.2
|
|
純利益
|
1,957
|
4,058
|
6,848
|
6,089
|
6,639
|
9,167
|
7,159
|
6,224
|
3,100
|
6,644
|
7,948
|
5,552
|
7,288
|
6,817
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
16.0
|
18.3
|
9.1
|
13.9
|
12.7
|
|
一株あたり利益
|
9.2
|
18.96
|
31.67
|
27.18
|
29.39
|
41.17
|
167.47
|
145.8
|
72.92
|
156.8
|
191.07
|
133.28
|
174.76
|
163.29
|
|
希薄化後一株あたり利益
|
-
|
18.94
|
31.61
|
27.11
|
29.32
|
41.05
|
166.86
|
145.44
|
72.77
|
156.53
|
190.78
|
133.11
|
174.59
|
163.14
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
19.2
|
21.0
|
26.3
|
22.9
|
30.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
40
|
35
|
40
|
50
|