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 |
77,922 |
- |
| 2024/3 |
73,240 |
- |
| 2023/3 |
72,905 |
- |
| 2022/3 |
55,799 |
- |
| 2021/3 |
57,709 |
- |
| 2020/3 |
60,805 |
- |
| 2019/3 |
61,696 |
- |
| 2018/3 |
60,966 |
- |
| 2017/3 |
58,980 |
- |
| 2016/3 |
60,092 |
- |
| 2015/3 |
61,826 |
- |
| 2014/3 |
59,045 |
- |
| 2013/3 |
56,839 |
- |
| 2012/3 |
59,986 |
- |
|
（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
|
59,986
|
56,839
|
59,045
|
61,826
|
60,092
|
58,980
|
60,966
|
61,696
|
60,805
|
57,709
|
55,799
|
72,905
|
73,240
|
77,922
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.1
|
-3.3
|
30.7
|
0.5
|
6.4
|
|
経常（税引前）利益
|
13,098
|
10,213
|
14,842
|
16,446
|
14,573
|
10,159
|
9,304
|
7,782
|
9,330
|
6,767
|
7,246
|
7,796
|
9,083
|
11,088
|
|
経常（税引前）利益率（％）
|
21.8
|
18.0
|
25.1
|
26.6
|
24.3
|
17.2
|
15.3
|
12.6
|
15.3
|
11.7
|
13.0
|
10.7
|
12.4
|
14.2
|
|
法人税等合計
|
-
|
-
|
-
|
6,133
|
4,248
|
2,384
|
3,233
|
1,428
|
3,460
|
2,706
|
1,583
|
2,009
|
2,240
|
3,500
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.0
|
21.8
|
25.8
|
24.7
|
31.6
|
|
純利益
|
5,950
|
5,453
|
7,012
|
9,933
|
10,045
|
7,543
|
5,979
|
5,762
|
5,081
|
3,617
|
5,379
|
5,410
|
6,538
|
7,555
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.3
|
9.6
|
7.4
|
8.9
|
9.7
|
|
一株あたり利益
|
36.61
|
43.48
|
50.32
|
60.88
|
62.84
|
47.95
|
379.9
|
366.12
|
322.85
|
229.62
|
340.96
|
342.76
|
413.8
|
485.58
|
|
希薄化後一株あたり利益
|
-
|
43.43
|
50.24
|
58.24
|
54.31
|
41.49
|
328.6
|
316.23
|
289.65
|
228.47
|
339.17
|
340.64
|
411.01
|
482.12
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
35.0
|
23.6
|
26.4
|
23.1
|
22.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
80
|
80
|
90
|
95
|
110
|