売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/3 |
20,473 |
-
|
| 2025/3 |
25,661 |
-
|
| 2024/3 |
24,065 |
-
|
| 2023/3 |
23,041 |
-
|
| 2022/3 |
22,817 |
-
|
| 2021/3 |
22,580 |
|
| 2020/3 |
22,692 |
|
| 2019/3 |
18,369 |
|
| 2018/3 |
19,006 |
|
| 2017/3 |
19,578 |
|
| 2016/3 |
20,975 |
|
| 2015/3 |
20,501 |
|
| 2014/3 |
18,799 |
|
| 2013/3 |
17,981 |
|
| 2012/3 |
18,213 |
|
|
（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
|
2026/3
|
|
売上高
|
18,213
|
17,981
|
18,799
|
20,501
|
20,975
|
19,578
|
19,006
|
18,369
|
22,692
|
22,580
|
22,817
|
23,041
|
24,065
|
25,661
|
20,473
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.1
|
1.0
|
4.4
|
6.6
|
-20.2
|
|
経常（税引前）利益
|
1,345
|
1,848
|
2,262
|
2,790
|
2,873
|
2,868
|
2,310
|
1,900
|
1,993
|
2,264
|
2,452
|
2,747
|
2,312
|
2,603
|
2,827
|
|
経常（税引前）利益率（％）
|
7.4
|
10.3
|
12.0
|
13.6
|
13.7
|
14.6
|
12.2
|
10.3
|
8.8
|
10.0
|
10.7
|
11.9
|
9.6
|
10.1
|
13.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,093
|
1,003
|
886
|
741
|
587
|
607
|
696
|
752
|
830
|
750
|
751
|
692
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.7
|
30.2
|
32.4
|
28.9
|
24.5
|
|
純利益
|
653
|
937
|
1,169
|
1,665
|
1,843
|
1,912
|
1,556
|
1,753
|
1,371
|
1,519
|
1,659
|
1,879
|
1,530
|
1,817
|
1,825
|
|
一株あたり利益
|
5.48
|
9.14
|
10.79
|
14.49
|
16.07
|
162.55
|
120.55
|
137.64
|
104.09
|
117.03
|
129.88
|
149.18
|
118.66
|
143.5
|
156.49
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
149.24
|
98.5
|
109.44
|
77.7
|
86.12
|
88.52
|
89.97
|
74.09
|
92.42
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
56.5
|
55.6
|
67.5
|
54.1
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
50
|
50
|
50
|