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 |
13,233 |
- |
| 2024/3 |
13,579 |
- |
| 2023/3 |
13,023 |
- |
| 2022/3 |
12,887 |
- |
| 2021/3 |
13,067 |
- |
| 2020/3 |
12,452 |
|
| 2019/3 |
12,564 |
|
| 2018/3 |
13,576 |
|
| 2017/3 |
13,948 |
|
| 2016/3 |
14,801 |
|
| 2015/3 |
14,302 |
|
| 2014/3 |
13,831 |
|
| 2013/3 |
15,164 |
|
| 2012/3 |
15,378 |
|
|
（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
|
15,378
|
15,164
|
13,831
|
14,302
|
14,801
|
13,948
|
13,576
|
12,564
|
12,452
|
13,067
|
12,887
|
13,023
|
13,579
|
13,233
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.9
|
-1.4
|
1.1
|
4.3
|
-2.6
|
|
経常（税引前）利益
|
2,146
|
3,188
|
3,123
|
3,060
|
3,235
|
2,017
|
1,710
|
867
|
1,466
|
1,635
|
2,194
|
2,017
|
1,892
|
2,017
|
|
経常（税引前）利益率（％）
|
14.0
|
21.0
|
22.6
|
21.4
|
21.9
|
14.5
|
12.6
|
6.9
|
11.8
|
12.5
|
17.0
|
15.5
|
13.9
|
15.2
|
|
法人税等合計
|
-
|
-
|
-
|
566
|
612
|
-102
|
334
|
695
|
378
|
535
|
632
|
689
|
591
|
671
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.7
|
28.8
|
34.2
|
31.2
|
33.3
|
|
純利益
|
1,422
|
1,974
|
2,410
|
2,309
|
2,591
|
1,495
|
1,308
|
1,267
|
1,073
|
1,008
|
1,222
|
1,311
|
1,270
|
1,338
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.7
|
9.5
|
10.1
|
9.4
|
10.1
|
|
一株あたり利益
|
12.05
|
16.52
|
19.73
|
17.92
|
20.17
|
11.54
|
102.43
|
98.35
|
83.86
|
78.17
|
94.81
|
101.38
|
99.02
|
105.06
|
|
希薄化後一株あたり利益
|
10.71
|
14.7
|
18.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
30
|
30
|
32
|