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 |
214,408 |
- |
| 2024/3 |
197,877 |
- |
| 2023/3 |
154,984 |
- |
| 2022/3 |
136,667 |
- |
| 2021/3 |
137,267 |
- |
| 2020/3 |
148,553 |
|
| 2019/3 |
147,288 |
|
| 2018/3 |
127,656 |
|
| 2017/3 |
121,608 |
|
| 2016/3 |
119,939 |
|
| 2015/3 |
114,036 |
|
| 2014/3 |
105,587 |
|
| 2013/3 |
94,965 |
|
| 2012/3 |
88,318 |
|
|
（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
|
88,318
|
94,965
|
105,587
|
114,036
|
119,939
|
121,608
|
127,656
|
147,288
|
148,553
|
137,267
|
136,667
|
154,984
|
197,877
|
214,408
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.6
|
-0.4
|
13.4
|
27.7
|
8.4
|
|
経常（税引前）利益
|
29,557
|
31,871
|
35,786
|
37,038
|
37,167
|
36,710
|
38,305
|
40,714
|
39,836
|
35,640
|
28,255
|
28,924
|
30,526
|
30,289
|
|
経常（税引前）利益率（％）
|
33.5
|
33.6
|
33.9
|
32.5
|
31.0
|
30.2
|
30.0
|
27.6
|
26.8
|
26.0
|
20.7
|
18.7
|
15.4
|
14.1
|
|
法人税等合計
|
-
|
-
|
-
|
13,624
|
12,252
|
11,429
|
12,864
|
12,513
|
13,675
|
9,918
|
6,471
|
8,863
|
13,170
|
10,567
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.8
|
22.9
|
30.6
|
43.1
|
34.9
|
|
純利益
|
17,267
|
19,515
|
22,325
|
23,220
|
24,716
|
25,114
|
25,301
|
13,236
|
26,162
|
25,905
|
20,827
|
18,854
|
31,970
|
18,268
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
18.9
|
15.2
|
12.2
|
16.2
|
8.5
|
|
一株あたり利益
|
14.49
|
16.27
|
17.83
|
19.49
|
20.75
|
21.07
|
21.24
|
11.11
|
22.14
|
22.01
|
17.71
|
16.03
|
27.25
|
15.57
|
|
希薄化後一株あたり利益
|
14.48
|
16.24
|
17.8
|
19.46
|
20.71
|
21.04
|
21.2
|
11.09
|
22.11
|
22
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
50
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
11
|
11
|
11
|
11
|
11
|