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 |
80,370 |
- |
| 2024/3 |
70,215 |
- |
| 2023/3 |
65,614 |
- |
| 2022/3 |
65,745 |
- |
| 2021/3 |
62,957 |
- |
| 2020/3 |
68,081 |
|
| 2019/3 |
67,465 |
|
| 2018/3 |
65,139 |
|
| 2017/3 |
66,570 |
|
| 2016/3 |
70,526 |
|
| 2015/3 |
71,762 |
|
| 2014/3 |
71,091 |
|
| 2013/3 |
73,822 |
|
| 2012/3 |
76,277 |
|
|
（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
|
76,277
|
73,822
|
71,091
|
71,762
|
70,526
|
66,570
|
65,139
|
67,465
|
68,081
|
62,957
|
65,745
|
65,614
|
70,215
|
80,370
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.5
|
4.4
|
-0.2
|
7.0
|
14.5
|
|
経常（税引前）利益
|
23,611
|
25,618
|
26,075
|
25,574
|
24,041
|
17,666
|
17,787
|
15,670
|
8,182
|
11,987
|
16,210
|
15,174
|
15,678
|
18,214
|
|
経常（税引前）利益率（％）
|
31.0
|
34.7
|
36.7
|
35.6
|
34.1
|
26.5
|
27.3
|
23.2
|
12.0
|
19.0
|
24.7
|
23.1
|
22.3
|
22.7
|
|
法人税等合計
|
-
|
-
|
-
|
9,903
|
8,263
|
5,202
|
5,227
|
4,693
|
2,316
|
3,246
|
4,783
|
4,479
|
4,664
|
4,990
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.1
|
29.5
|
29.5
|
29.7
|
27.4
|
|
純利益
|
12,157
|
15,027
|
15,266
|
15,127
|
15,506
|
11,910
|
12,378
|
10,739
|
5,771
|
7,620
|
11,361
|
10,594
|
11,012
|
12,932
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
12.1
|
17.3
|
16.1
|
15.7
|
16.1
|
|
一株あたり利益
|
42.8
|
53.93
|
54.75
|
53.59
|
56.31
|
44.07
|
45.94
|
79.92
|
42.52
|
56.52
|
86.84
|
81.8
|
87.11
|
104.05
|
|
希薄化後一株あたり利益
|
42.78
|
53.85
|
54.64
|
53.46
|
56.17
|
43.96
|
45.81
|
79.71
|
42.39
|
56.32
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
33.7
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
19
|
20.5
|
22
|
24
|
30
|