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 |
66,146 |
- |
| 2024/3 |
65,163 |
- |
| 2023/3 |
52,127 |
- |
| 2022/3 |
42,224 |
- |
| 2021/3 |
43,045 |
- |
| 2020/3 |
47,821 |
- |
| 2019/3 |
46,236 |
- |
| 2018/3 |
44,965 |
- |
| 2017/3 |
42,063 |
- |
| 2016/3 |
43,478 |
- |
| 2015/3 |
43,134 |
- |
| 2014/3 |
43,188 |
- |
| 2013/3 |
41,596 |
- |
| 2012/3 |
41,377 |
- |
|
（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
|
41,377
|
41,596
|
43,188
|
43,134
|
43,478
|
42,063
|
44,965
|
46,236
|
47,821
|
43,045
|
42,224
|
52,127
|
65,163
|
66,146
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.0
|
-1.9
|
23.5
|
25.0
|
1.5
|
|
経常（税引前）利益
|
8,080
|
7,179
|
9,938
|
10,168
|
9,760
|
7,474
|
9,373
|
8,074
|
8,678
|
8,683
|
9,335
|
8,354
|
7,909
|
7,835
|
|
経常（税引前）利益率（％）
|
19.5
|
17.3
|
23.0
|
23.6
|
22.4
|
17.8
|
20.8
|
17.5
|
18.1
|
20.2
|
22.1
|
16.0
|
12.1
|
11.8
|
|
法人税等合計
|
-
|
-
|
-
|
4,383
|
3,744
|
1,751
|
2,765
|
2,608
|
2,382
|
2,568
|
3,003
|
2,778
|
2,014
|
1,989
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.6
|
32.2
|
33.3
|
25.5
|
25.4
|
|
純利益
|
3,872
|
3,627
|
4,335
|
5,603
|
5,872
|
5,502
|
6,157
|
5,631
|
5,785
|
5,553
|
5,802
|
5,407
|
5,072
|
5,723
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
12.9
|
13.7
|
10.4
|
7.8
|
8.7
|
|
一株あたり利益
|
22.5
|
21.49
|
25.8
|
31.36
|
32.76
|
152.29
|
157.92
|
142.18
|
144.91
|
139.27
|
147.97
|
137.96
|
129.38
|
146.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
24.55
|
26.38
|
27.6
|
129.34
|
145.09
|
132.46
|
135.01
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
30
|
32
|
34
|