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 |
26,396 |
- |
| 2024/3 |
29,017 |
- |
| 2023/3 |
23,638 |
- |
| 2022/3 |
23,142 |
- |
| 2021/3 |
22,412 |
- |
| 2020/3 |
21,694 |
|
| 2019/3 |
21,771 |
|
| 2018/3 |
25,663 |
|
| 2017/3 |
23,953 |
|
| 2016/3 |
25,177 |
|
| 2015/3 |
24,853 |
|
| 2014/3 |
24,485 |
|
| 2013/3 |
25,085 |
|
| 2012/3 |
25,789 |
|
|
（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
|
25,789
|
25,085
|
24,485
|
24,853
|
25,177
|
23,953
|
25,663
|
21,771
|
21,694
|
22,412
|
23,142
|
23,638
|
29,017
|
26,396
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.3
|
3.3
|
2.1
|
22.8
|
-9.0
|
|
経常（税引前）利益
|
3,482
|
4,185
|
5,226
|
4,627
|
4,306
|
4,301
|
2,472
|
2,539
|
2,388
|
2,811
|
2,779
|
3,500
|
4,098
|
5,578
|
|
経常（税引前）利益率（％）
|
13.5
|
16.7
|
21.3
|
18.6
|
17.1
|
18.0
|
9.6
|
11.7
|
11.0
|
12.5
|
12.0
|
14.8
|
14.1
|
21.1
|
|
法人税等合計
|
-
|
-
|
-
|
75
|
1,261
|
1,372
|
721
|
1,136
|
1,041
|
1,041
|
507
|
785
|
825
|
1,313
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.0
|
18.2
|
22.4
|
20.1
|
23.5
|
|
純利益
|
1,750
|
2,012
|
2,625
|
4,335
|
2,819
|
2,724
|
1,622
|
1,304
|
1,291
|
1,522
|
2,111
|
2,659
|
3,073
|
4,011
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.8
|
9.1
|
11.2
|
10.6
|
15.2
|
|
一株あたり利益
|
218.32
|
245.66
|
322.33
|
506.92
|
329.7
|
318.48
|
189.54
|
152.42
|
152.6
|
180.33
|
249.44
|
316.68
|
364.62
|
475.57
|
|
希薄化後一株あたり利益
|
-
|
-
|
321.84
|
505.22
|
328.13
|
316.61
|
188.18
|
151.04
|
151.31
|
179.07
|
247.96
|
314.88
|
363.27
|
474.62
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
27.9
|
24.2
|
19.1
|
22.0
|
21.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
50
|
60
|
60
|
80
|
100
|