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 |
150,637 |
- |
| 2024/3 |
133,114 |
- |
| 2023/3 |
126,734 |
- |
| 2022/3 |
124,461 |
- |
| 2021/3 |
135,620 |
- |
| 2020/3 |
138,035 |
|
| 2019/3 |
138,362 |
|
| 2018/3 |
143,611 |
|
| 2017/3 |
147,972 |
|
| 2016/3 |
149,791 |
|
| 2015/3 |
143,933 |
|
| 2014/3 |
228,533 |
|
| 2013/3 |
162,208 |
|
| 2012/3 |
143,291 |
|
|
（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
|
143,291
|
162,208
|
228,533
|
143,933
|
149,791
|
147,972
|
143,611
|
138,362
|
138,035
|
135,620
|
124,461
|
126,734
|
133,114
|
150,637
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.8
|
-8.2
|
1.8
|
5.0
|
13.2
|
|
経常（税引前）利益
|
47,154
|
30,159
|
98,178
|
27,424
|
30,440
|
21,396
|
15,143
|
19,804
|
12,726
|
15,767
|
19,247
|
17,312
|
18,605
|
28,070
|
|
経常（税引前）利益率（％）
|
32.9
|
18.6
|
43.0
|
19.1
|
20.3
|
14.5
|
10.5
|
14.3
|
9.2
|
11.6
|
15.5
|
13.7
|
14.0
|
18.6
|
|
法人税等合計
|
-
|
-
|
-
|
10,369
|
10,533
|
5,798
|
1,904
|
5,489
|
5,963
|
4,963
|
6,319
|
6,566
|
5,417
|
7,007
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.5
|
32.8
|
37.9
|
29.1
|
25.0
|
|
純利益
|
24,136
|
17,993
|
85,836
|
16,323
|
18,722
|
17,042
|
13,686
|
14,441
|
7,689
|
9,745
|
11,921
|
9,647
|
12,871
|
20,608
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.2
|
9.6
|
7.6
|
9.7
|
13.7
|
|
一株あたり利益
|
61.23
|
46.81
|
193.82
|
39.54
|
45.16
|
41.87
|
34.3
|
35.8
|
19.39
|
24.25
|
30.26
|
25.03
|
33.33
|
53.92
|
|
希薄化後一株あたり利益
|
37.98
|
27.47
|
139.63
|
-
|
45.15
|
41.85
|
34.27
|
35.78
|
19.38
|
24.23
|
30.25
|
25.02
|
33.32
|
53.91
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
41.3
|
33.1
|
40.0
|
30.0
|
35.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
10
|
19
|