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 |
80,192 |
- |
| 2024/3 |
68,889 |
- |
| 2023/3 |
68,488 |
- |
| 2022/3 |
63,824 |
- |
| 2021/3 |
54,664 |
- |
| 2020/3 |
56,838 |
- |
| 2019/3 |
53,444 |
- |
| 2018/3 |
54,222 |
- |
| 2017/3 |
52,255 |
- |
| 2016/3 |
53,929 |
- |
| 2015/3 |
51,016 |
- |
| 2014/3 |
48,291 |
- |
| 2013/3 |
47,661 |
- |
| 2012/3 |
51,126 |
- |
|
（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
|
51,126
|
47,661
|
48,291
|
51,016
|
53,929
|
52,255
|
54,222
|
53,444
|
56,838
|
54,664
|
63,824
|
68,488
|
68,889
|
80,192
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.8
|
16.8
|
7.3
|
0.6
|
16.4
|
|
経常（税引前）利益
|
11,848
|
8,821
|
10,631
|
12,808
|
15,921
|
12,858
|
12,894
|
13,610
|
10,828
|
12,028
|
11,535
|
11,847
|
9,986
|
13,947
|
|
経常（税引前）利益率（％）
|
23.2
|
18.5
|
22.0
|
25.1
|
29.5
|
24.6
|
23.8
|
25.5
|
19.1
|
22.0
|
18.1
|
17.3
|
14.5
|
17.4
|
|
法人税等合計
|
-
|
-
|
-
|
5,989
|
5,601
|
3,913
|
3,935
|
4,011
|
3,616
|
4,024
|
3,999
|
3,670
|
2,906
|
4,104
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.5
|
34.7
|
31.0
|
29.1
|
29.4
|
|
純利益
|
5,036
|
5,204
|
6,831
|
6,730
|
10,134
|
9,255
|
8,782
|
9,747
|
7,141
|
8,000
|
7,473
|
8,126
|
7,087
|
9,784
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
14.6
|
11.7
|
11.9
|
10.3
|
12.2
|
|
一株あたり利益
|
28.83
|
29.81
|
40
|
36.51
|
57.38
|
53.99
|
509.46
|
564.73
|
413.44
|
463.63
|
433.28
|
470.75
|
409.52
|
573.96
|
|
希薄化後一株あたり利益
|
-
|
-
|
39.97
|
36.47
|
57.29
|
53.87
|
507.78
|
562.99
|
412.01
|
461.74
|
431.01
|
468.05
|
407.79
|
571.33
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.7
|
23.2
|
23.5
|
24.5
|
19.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
100
|
110
|
100
|
110
|