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 |
37,815 |
- |
| 2024/3 |
34,138 |
- |
| 2023/3 |
33,513 |
- |
| 2022/3 |
36,907 |
- |
| 2021/3 |
36,437 |
- |
| 2020/3 |
38,729 |
- |
| 2019/3 |
37,284 |
- |
| 2018/3 |
48,305 |
- |
| 2017/3 |
43,555 |
- |
| 2016/3 |
41,132 |
- |
| 2015/3 |
43,622 |
- |
| 2014/3 |
42,534 |
- |
| 2013/3 |
42,703 |
- |
| 2012/3 |
42,136 |
- |
|
（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
|
42,136
|
42,703
|
42,534
|
43,622
|
41,132
|
43,555
|
48,305
|
37,284
|
38,729
|
36,437
|
36,907
|
33,513
|
34,138
|
37,815
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.9
|
1.3
|
-9.2
|
1.9
|
10.8
|
|
経常（税引前）利益
|
7,377
|
10,095
|
12,399
|
12,313
|
10,690
|
10,754
|
15,513
|
5,921
|
5,935
|
4,093
|
3,712
|
3,987
|
4,335
|
6,389
|
|
経常（税引前）利益率（％）
|
17.5
|
23.6
|
29.2
|
28.2
|
26.0
|
24.7
|
32.1
|
15.9
|
15.3
|
11.2
|
10.1
|
11.9
|
12.7
|
16.9
|
|
法人税等合計
|
-
|
-
|
-
|
-252
|
2,292
|
2,133
|
4,107
|
1,418
|
2,164
|
1,394
|
1,628
|
889
|
763
|
1,631
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.1
|
43.9
|
22.3
|
17.6
|
25.5
|
|
純利益
|
7,382
|
7,757
|
12,672
|
12,548
|
8,203
|
8,617
|
11,368
|
4,814
|
2,910
|
2,551
|
1,793
|
4,103
|
3,535
|
4,520
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.0
|
4.9
|
12.2
|
10.4
|
12.0
|
|
一株あたり利益
|
22.99
|
23.26
|
38.01
|
33.64
|
20.8
|
21.94
|
294.53
|
124.78
|
73.19
|
62.36
|
42.01
|
105.58
|
89.84
|
122.36
|
|
希薄化後一株あたり利益
|
10.41
|
9.74
|
17.68
|
17.15
|
11.69
|
11.37
|
172.42
|
90.99
|
50.97
|
42.04
|
27.22
|
62.71
|
56
|
113.01
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
71.4
|
91.8
|
39.9
|
62.5
|
31.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
30
|
25
|
25
|
35
|
35
|