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 |
78,964 |
- |
| 2024/3 |
76,107 |
- |
| 2023/3 |
88,081 |
- |
| 2022/3 |
67,938 |
- |
| 2021/3 |
65,587 |
- |
| 2020/3 |
67,374 |
|
| 2019/3 |
70,323 |
|
| 2018/3 |
68,051 |
|
| 2017/3 |
69,128 |
|
| 2016/3 |
70,243 |
|
| 2015/3 |
67,956 |
|
| 2014/3 |
65,992 |
|
| 2013/3 |
65,122 |
|
| 2012/3 |
68,962 |
|
|
（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
|
68,962
|
65,122
|
65,992
|
67,956
|
70,243
|
69,128
|
68,051
|
70,323
|
67,374
|
65,587
|
67,938
|
88,081
|
76,107
|
78,964
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.7
|
3.6
|
29.7
|
-13.6
|
3.8
|
|
経常（税引前）利益
|
10,307
|
16,088
|
18,103
|
21,143
|
21,157
|
20,618
|
19,675
|
18,433
|
15,729
|
12,663
|
16,134
|
15,428
|
16,624
|
17,861
|
|
経常（税引前）利益率（％）
|
14.9
|
24.7
|
27.4
|
31.1
|
30.1
|
29.8
|
28.9
|
26.2
|
23.3
|
19.3
|
23.7
|
17.5
|
21.8
|
22.6
|
|
法人税等合計
|
-
|
-
|
-
|
8,770
|
7,430
|
5,554
|
6,647
|
5,347
|
4,487
|
3,682
|
4,838
|
4,435
|
4,710
|
4,387
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.1
|
30.0
|
28.7
|
28.3
|
24.6
|
|
純利益
|
3,655
|
9,000
|
10,441
|
12,301
|
13,696
|
13,270
|
12,642
|
12,681
|
11,170
|
8,498
|
11,112
|
10,207
|
11,263
|
13,202
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.0
|
16.4
|
11.6
|
14.8
|
16.7
|
|
一株あたり利益
|
16.25
|
39.76
|
45.98
|
53.25
|
56.89
|
55.55
|
53.68
|
252.78
|
261.8
|
202.64
|
265.38
|
248.21
|
277.28
|
330.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
40
|
42.5
|
50
|
75
|
95
|