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 |
69,193 |
- |
| 2024/3 |
65,951 |
- |
| 2023/3 |
60,093 |
- |
| 2022/3 |
57,011 |
- |
| 2021/3 |
57,278 |
- |
| 2020/3 |
62,735 |
|
| 2019/3 |
62,117 |
|
| 2018/3 |
63,027 |
|
| 2017/3 |
60,717 |
|
| 2016/3 |
59,935 |
|
| 2015/3 |
55,027 |
|
| 2014/3 |
39,901 |
|
| 2013/3 |
39,368 |
|
| 2012/3 |
40,594 |
|
|
（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
|
40,594
|
39,368
|
39,901
|
55,027
|
59,935
|
60,717
|
63,027
|
62,117
|
62,735
|
57,278
|
57,011
|
60,093
|
65,951
|
69,193
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.7
|
-0.5
|
5.4
|
9.8
|
4.9
|
|
経常（税引前）利益
|
5,749
|
5,664
|
7,435
|
9,552
|
10,039
|
9,711
|
12,395
|
8,661
|
6,919
|
3,844
|
7,930
|
8,499
|
8,452
|
8,328
|
|
経常（税引前）利益率（％）
|
14.2
|
14.4
|
18.6
|
17.4
|
16.7
|
16.0
|
19.7
|
13.9
|
11.0
|
6.7
|
13.9
|
14.1
|
12.8
|
12.0
|
|
法人税等合計
|
-
|
-
|
-
|
4,262
|
3,546
|
2,943
|
3,465
|
2,436
|
1,874
|
1,149
|
2,525
|
2,533
|
2,712
|
2,491
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.9
|
31.8
|
29.8
|
32.1
|
29.9
|
|
純利益
|
2,334
|
2,474
|
3,414
|
5,804
|
10,566
|
6,721
|
8,884
|
6,105
|
4,951
|
2,579
|
5,590
|
5,896
|
5,651
|
5,751
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.5
|
9.8
|
9.8
|
8.6
|
8.3
|
|
一株あたり利益
|
61.71
|
72.44
|
130.64
|
146.24
|
271.46
|
170.51
|
230.33
|
149.13
|
115.4
|
60.03
|
131.18
|
139.39
|
135.71
|
139.02
|
|
希薄化後一株あたり利益
|
61.71
|
72.41
|
130.5
|
145.57
|
270.29
|
169.67
|
229.19
|
148.39
|
114.87
|
59.79
|
130.74
|
138.98
|
135.5
|
138.92
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
41.8
|
26.8
|
25.2
|
27.3
|
27.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
25
|
35
|
35
|
37
|
38
|