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 |
23,479 |
- |
| 2024/3 |
22,990 |
- |
| 2023/3 |
23,080 |
- |
| 2022/3 |
22,099 |
- |
| 2021/3 |
22,904 |
- |
| 2020/3 |
|
|
| 2019/3 |
|
|
| 2018/3 |
|
|
| 2017/3 |
|
|
| 2016/3 |
|
|
| 2015/3 |
|
|
| 2014/3 |
|
|
| 2013/3 |
|
|
| 2012/3 |
|
|
|
（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
|
25,147
|
26,307
|
25,500
|
25,873
|
25,114
|
24,155
|
23,551
|
23,185
|
22,985
|
22,904
|
22,099
|
23,080
|
22,990
|
23,479
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.4
|
-3.5
|
4.4
|
-0.4
|
2.1
|
|
経常（税引前）利益
|
4,215
|
2,634
|
3,912
|
5,263
|
3,606
|
3,156
|
2,980
|
1,903
|
2,619
|
1,624
|
2,314
|
2,551
|
1,952
|
1,224
|
|
経常（税引前）利益率（％）
|
16.8
|
10.0
|
15.3
|
20.3
|
14.4
|
13.1
|
12.7
|
8.2
|
11.4
|
7.1
|
10.5
|
11.1
|
8.5
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,182
|
362
|
704
|
916
|
662
|
993
|
871
|
677
|
862
|
540
|
259
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
53.6
|
29.3
|
33.8
|
27.7
|
21.2
|
|
純利益
|
3,027
|
1,992
|
3,034
|
4,054
|
3,105
|
2,307
|
1,828
|
996
|
1,468
|
943
|
1,701
|
1,666
|
1,358
|
927
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.1
|
7.7
|
7.2
|
5.9
|
3.9
|
|
一株あたり利益
|
28.96
|
18.46
|
28.93
|
36.56
|
27.64
|
19.83
|
154.3
|
77.02
|
115.55
|
68.31
|
140.17
|
139.29
|
111.96
|
73.43
|
|
希薄化後一株あたり利益
|
11.05
|
7.59
|
14.54
|
19.28
|
14.83
|
9.51
|
80.02
|
38.49
|
46.61
|
28.34
|
55.27
|
49.63
|
41.56
|
51.95
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
88.2
|
45.2
|
50.4
|
60.2
|
48.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
25
|
25
|
25
|
25
|