売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/3 |
63,119 |
-
|
| 2025/3 |
55,231 |
-
|
| 2024/3 |
53,013 |
-
|
| 2023/3 |
47,675 |
-
|
| 2022/3 |
43,861 |
-
|
| 2021/3 |
41,153 |
|
| 2020/3 |
41,400 |
|
| 2019/3 |
46,664 |
|
| 2018/3 |
39,622 |
|
| 2017/3 |
44,106 |
|
| 2016/3 |
49,017 |
|
| 2015/3 |
41,910 |
|
| 2014/3 |
42,621 |
|
| 2013/3 |
42,573 |
|
| 2012/3 |
40,482 |
|
|
（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
|
2026/3
|
|
売上高
|
40,482
|
42,573
|
42,621
|
41,910
|
49,017
|
44,106
|
39,622
|
46,664
|
41,400
|
41,153
|
43,861
|
47,675
|
53,013
|
55,231
|
63,119
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.6
|
8.7
|
11.2
|
4.2
|
14.3
|
|
経常（税引前）利益
|
7,749
|
5,984
|
8,008
|
6,701
|
6,166
|
4,057
|
3,471
|
3,419
|
4,602
|
4,213
|
6,975
|
7,265
|
7,571
|
11,001
|
12,307
|
|
経常（税引前）利益率（％）
|
19.1
|
14.1
|
18.8
|
16.0
|
12.6
|
9.2
|
8.8
|
7.3
|
11.1
|
10.2
|
15.9
|
15.2
|
14.3
|
19.9
|
19.5
|
|
法人税等合計
|
-
|
-
|
-
|
2,742
|
2,449
|
694
|
1,182
|
1,281
|
1,649
|
1,427
|
2,598
|
2,078
|
1,472
|
2,965
|
3,209
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
37.2
|
28.6
|
19.4
|
27.0
|
26.1
|
|
純利益
|
2,704
|
2,182
|
4,954
|
3,927
|
3,660
|
3,305
|
6,898
|
2,636
|
2,441
|
2,465
|
4,076
|
5,491
|
6,218
|
7,496
|
8,008
|
|
一株あたり利益
|
16.27
|
13.29
|
29.86
|
19.87
|
19.42
|
17.35
|
397.98
|
157.5
|
145.8
|
146.97
|
242.97
|
327.05
|
370.09
|
444.35
|
508.05
|
|
希薄化後一株あたり利益
|
-
|
13.28
|
29.8
|
19.8
|
19.34
|
17.26
|
395.92
|
156.71
|
144.89
|
145.97
|
240.93
|
324.04
|
366.5
|
441.27
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
29.1
|
21.6
|
21.8
|
20.4
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
70
|
70
|
70
|
80
|
90
|
110
|