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 |
22,436 |
- |
| 2024/3 |
21,968 |
- |
| 2023/3 |
21,844 |
- |
| 2022/3 |
21,220 |
- |
| 2021/3 |
22,117 |
- |
| 2020/3 |
22,950 |
|
| 2019/3 |
22,506 |
|
| 2018/3 |
21,289 |
|
| 2017/3 |
22,279 |
|
| 2016/3 |
21,408 |
|
| 2015/3 |
22,149 |
|
| 2014/3 |
22,128 |
|
| 2013/3 |
21,992 |
|
| 2012/3 |
23,385 |
|
|
（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
|
23,385
|
21,992
|
22,128
|
22,149
|
21,408
|
22,279
|
21,289
|
22,506
|
22,950
|
22,117
|
21,220
|
21,844
|
21,968
|
22,436
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.6
|
-4.1
|
2.9
|
0.6
|
2.1
|
|
経常（税引前）利益
|
2,683
|
2,702
|
3,051
|
3,658
|
4,719
|
4,641
|
4,819
|
3,942
|
2,635
|
2,576
|
2,612
|
2,238
|
3,285
|
3,891
|
|
経常（税引前）利益率（％）
|
11.5
|
12.3
|
13.8
|
16.5
|
22.0
|
20.8
|
22.6
|
17.5
|
11.5
|
11.6
|
12.3
|
10.2
|
15.0
|
17.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,890
|
1,607
|
1,423
|
1,178
|
1,145
|
1,144
|
772
|
752
|
558
|
899
|
1,278
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.0
|
28.8
|
24.9
|
27.4
|
32.8
|
|
純利益
|
1,519
|
1,585
|
1,349
|
1,659
|
3,004
|
3,180
|
3,579
|
2,609
|
1,165
|
1,596
|
2,074
|
1,315
|
1,740
|
2,521
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.2
|
9.8
|
6.0
|
7.9
|
11.2
|
|
一株あたり利益
|
15.48
|
16.23
|
13.7
|
16.51
|
30.22
|
32.51
|
375.05
|
271.92
|
120.74
|
165.92
|
216.51
|
135.45
|
180.55
|
261.93
|
|
希薄化後一株あたり利益
|
-
|
-
|
13.68
|
16.45
|
30.07
|
32.26
|
372.26
|
269.59
|
119.6
|
163.89
|
213.8
|
133.62
|
178.39
|
258.52
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.5
|
23.4
|
37.4
|
28.0
|
25.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
65
|