売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/3 |
338,579 |
14.8%
|
| 2025/3 |
312,156 |
15.6%
|
| 2024/3 |
308,335 |
14.8%
|
| 2023/3 |
298,889 |
14.5%
|
| 2022/3 |
303,853 |
13.2%
|
| 2021/3 |
326,266 |
|
| 2020/3 |
332,256 |
|
| 2019/3 |
313,957 |
|
| 2018/3 |
304,341 |
|
| 2017/3 |
291,116 |
|
| 2016/3 |
275,879 |
|
| 2015/3 |
258,733 |
|
| 2014/3 |
245,904 |
|
| 2013/3 |
234,009 |
|
| 2012/3 |
230,636 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/3 |
20,621 |
6.1%
|
| 2025/3 |
21,729 |
7.0%
|
| 2024/3 |
21,010 |
6.8%
|
| 2023/3 |
21,242 |
7.1%
|
| 2022/3 |
19,280 |
6.3%
|
| 2021/3 |
17,471 |
|
| 2020/3 |
17,018 |
|
| 2019/3 |
17,276 |
|
| 2018/3 |
16,552 |
|
| 2017/3 |
17,333 |
|
| 2016/3 |
16,951 |
|
| 2015/3 |
16,507 |
|
|
（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
|
2026/3
|
|
売上高
|
230,636
|
234,009
|
245,904
|
258,733
|
275,879
|
291,116
|
304,341
|
313,957
|
332,256
|
326,266
|
303,853
|
298,889
|
308,335
|
312,156
|
338,579
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-6.9
|
-1.6
|
3.2
|
1.2
|
8.5
|
|
売上原価
|
-
|
-
|
-
|
228,917
|
245,507
|
259,957
|
273,081
|
281,013
|
297,073
|
288,564
|
263,812
|
255,617
|
262,768
|
263,609
|
288,410
|
|
売上総利益
|
-
|
-
|
-
|
29,815
|
30,371
|
31,158
|
31,260
|
32,943
|
35,182
|
37,701
|
40,040
|
43,272
|
45,567
|
48,546
|
50,169
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.2
|
14.5
|
14.8
|
15.6
|
14.8
|
|
営業費用
|
-
|
-
|
-
|
13,308
|
13,420
|
13,825
|
14,708
|
15,667
|
18,164
|
20,229
|
20,759
|
22,030
|
24,557
|
26,816
|
29,547
|
|
営業利益
|
-
|
-
|
-
|
16,507
|
16,951
|
17,333
|
16,552
|
17,276
|
17,018
|
17,471
|
19,280
|
21,242
|
21,010
|
21,729
|
20,621
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.3
|
7.1
|
6.8
|
7.0
|
6.1
|
|
経常（税引前）利益
|
16,839
|
16,921
|
15,884
|
16,447
|
16,843
|
17,180
|
16,415
|
17,383
|
17,087
|
17,510
|
19,522
|
21,587
|
21,544
|
22,030
|
21,043
|
|
経常（税引前）利益率（％）
|
7.3
|
7.2
|
6.5
|
6.4
|
6.1
|
5.9
|
5.4
|
5.5
|
5.1
|
5.4
|
6.4
|
7.2
|
7.0
|
7.1
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
6,225
|
5,712
|
5,305
|
4,999
|
5,338
|
5,259
|
5,491
|
6,041
|
6,708
|
5,075
|
6,722
|
6,281
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.9
|
31.1
|
23.6
|
30.5
|
29.8
|
|
純利益
|
9,299
|
10,015
|
9,428
|
10,222
|
11,131
|
11,874
|
11,416
|
12,045
|
11,827
|
12,019
|
13,481
|
14,879
|
11,278
|
15,658
|
12,020
|
|
一株あたり利益
|
301.73
|
327.26
|
305.94
|
324.71
|
353.96
|
377.12
|
362.19
|
382.6
|
382.8
|
389.93
|
437.34
|
482.7
|
365.89
|
507.99
|
415.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
100
|
120
|
145
|
150
|
180
|
185
|