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 |
13,417 |
- |
| 2024/3 |
13,303 |
- |
| 2023/3 |
13,290 |
- |
| 2022/3 |
13,179 |
- |
| 2021/3 |
13,314 |
- |
| 2020/3 |
13,475 |
|
| 2019/3 |
12,823 |
|
| 2018/3 |
13,618 |
|
| 2017/3 |
14,497 |
|
| 2016/3 |
17,965 |
|
| 2015/3 |
18,307 |
|
| 2014/3 |
15,846 |
|
| 2013/3 |
15,671 |
|
| 2012/3 |
16,373 |
|
|
（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
|
16,373
|
15,671
|
15,846
|
18,307
|
17,965
|
14,497
|
13,618
|
12,823
|
13,475
|
13,314
|
13,179
|
13,290
|
13,303
|
13,417
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.2
|
-1.0
|
0.8
|
0.1
|
0.9
|
|
経常（税引前）利益
|
2,583
|
2,651
|
3,679
|
4,678
|
3,338
|
1,677
|
-1,355
|
519
|
494
|
-1,725
|
794
|
1,145
|
1,190
|
-1,175
|
|
経常（税引前）利益率（％）
|
15.8
|
16.9
|
23.2
|
25.6
|
18.6
|
11.6
|
-10.0
|
4.0
|
3.7
|
-13.0
|
6.0
|
8.6
|
8.9
|
-8.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,223
|
638
|
421
|
1,444
|
30
|
40
|
25
|
-61
|
264
|
315
|
-268
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.4
|
-7.7
|
23.1
|
26.5
|
22.8
|
|
純利益
|
1,767
|
1,797
|
2,457
|
3,453
|
2,688
|
1,264
|
-3,120
|
532
|
413
|
-1,717
|
833
|
879
|
869
|
-1,246
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-12.9
|
6.3
|
6.6
|
6.5
|
-9.3
|
|
一株あたり利益
|
8.77
|
8.14
|
11.86
|
15.02
|
11.69
|
5.5
|
-135.81
|
22.69
|
17.2
|
-61.62
|
29.56
|
31.05
|
30.98
|
-39.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
0
|
5
|
5
|
5
|
5
|