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 |
102,788 |
- |
| 2024/3 |
101,276 |
- |
| 2023/3 |
79,765 |
- |
| 2022/3 |
77,762 |
- |
| 2021/3 |
69,050 |
- |
| 2020/3 |
67,043 |
|
| 2019/3 |
66,600 |
|
| 2018/3 |
63,076 |
|
| 2017/3 |
63,125 |
|
| 2016/3 |
63,845 |
|
| 2015/3 |
62,792 |
|
| 2014/3 |
61,994 |
|
| 2013/3 |
62,602 |
|
| 2012/3 |
66,455 |
|
|
（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
|
66,455
|
62,602
|
61,994
|
62,792
|
63,845
|
63,125
|
63,076
|
66,600
|
67,043
|
69,050
|
77,762
|
79,765
|
101,276
|
102,788
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.0
|
12.6
|
2.6
|
27.0
|
1.5
|
|
経常（税引前）利益
|
5,950
|
8,433
|
10,140
|
11,500
|
11,525
|
7,663
|
7,480
|
8,735
|
6,303
|
9,876
|
15,721
|
11,495
|
14,513
|
20,899
|
|
経常（税引前）利益率（％）
|
9.0
|
13.5
|
16.4
|
18.3
|
18.1
|
12.1
|
11.9
|
13.1
|
9.4
|
14.3
|
20.2
|
14.4
|
14.3
|
20.3
|
|
法人税等合計
|
-
|
-
|
-
|
4,432
|
3,984
|
2,047
|
2,321
|
2,522
|
1,510
|
4,766
|
4,381
|
3,104
|
4,477
|
5,971
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
48.3
|
27.9
|
27.0
|
30.8
|
28.6
|
|
純利益
|
1,423
|
5,719
|
5,014
|
6,995
|
7,287
|
6,196
|
5,881
|
6,216
|
4,668
|
10,770
|
11,678
|
8,377
|
10,036
|
14,730
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
15.6
|
15.0
|
10.5
|
9.9
|
14.3
|
|
一株あたり利益
|
10.2
|
30.41
|
26.58
|
32.83
|
35.37
|
303.34
|
308.14
|
328.27
|
246.69
|
592.25
|
649.26
|
483.98
|
594.13
|
896.74
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
32.82
|
28.86
|
265.02
|
250.29
|
302.22
|
246.22
|
590.83
|
647.61
|
483.6
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
11.8
|
18.5
|
24.8
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
70
|
120
|
120
|
180
|
270
|