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 |
52,009 |
- |
| 2024/3 |
51,123 |
- |
| 2023/3 |
51,621 |
- |
| 2022/3 |
47,645 |
- |
| 2021/3 |
44,035 |
- |
| 2020/3 |
43,736 |
|
| 2019/3 |
43,583 |
|
| 2018/3 |
40,926 |
|
| 2017/3 |
39,172 |
|
| 2016/3 |
36,885 |
|
| 2015/3 |
34,491 |
|
| 2014/3 |
32,613 |
|
| 2013/3 |
28,104 |
|
| 2012/3 |
25,483 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
3,436 |
6.6% |
| 2024/3 |
3,432 |
6.7% |
| 2023/3 |
2,730 |
5.3% |
| 2022/3 |
3,028 |
6.4% |
| 2021/3 |
2,364 |
5.4% |
| 2020/3 |
1,744 |
|
| 2019/3 |
1,566 |
|
| 2018/3 |
1,832 |
|
| 2017/3 |
1,621 |
|
| 2016/3 |
1,509 |
|
| 2015/3 |
1,223 |
|
|
(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
|
25,483
|
28,104
|
32,613
|
34,491
|
36,885
|
39,172
|
40,926
|
43,583
|
43,736
|
44,035
|
47,645
|
51,621
|
51,123
|
52,009
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
0.7
|
8.2
|
8.4
|
-1.0
|
1.7
|
|
営業費用
|
-
|
-
|
-
|
1,769
|
1,756
|
1,838
|
2,044
|
2,228
|
2,115
|
2,106
|
2,210
|
2,356
|
2,405
|
2,335
|
|
営業利益
|
-
|
-
|
-
|
1,222
|
1,508
|
1,620
|
1,831
|
1,566
|
1,744
|
2,364
|
3,028
|
2,730
|
3,432
|
3,436
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
6.4
|
5.3
|
6.7
|
6.6
|
|
経常(税引前)利益
|
1,322
|
1,102
|
881
|
1,184
|
1,478
|
1,712
|
1,813
|
1,546
|
1,725
|
2,475
|
3,097
|
2,802
|
3,531
|
3,499
|
|
経常(税引前)利益率(%)
|
5.2
|
3.9
|
2.7
|
3.4
|
4.0
|
4.4
|
4.4
|
3.5
|
3.9
|
5.6
|
6.5
|
5.4
|
6.9
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
431
|
859
|
678
|
741
|
643
|
676
|
696
|
950
|
981
|
1,226
|
1,166
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
28.1
|
30.7
|
35.0
|
34.7
|
33.3
|
|
純利益
|
325
|
393
|
488
|
744
|
1,566
|
976
|
1,067
|
790
|
1,064
|
1,501
|
1,949
|
1,775
|
2,273
|
2,206
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
3.4
|
4.1
|
3.4
|
4.4
|
4.2
|
|
一株あたり利益
|
61.47
|
52.19
|
42.38
|
66.11
|
145.26
|
90.63
|
99.1
|
73.41
|
98.84
|
139.48
|
181.03
|
164.91
|
105.91
|
103
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
24
|
26
|
32
|
34
|
19
|
21
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,958
|
4,698
|
4,334
|
5,075
|
5,147
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.0
|
9.9
|
8.4
|
9.9
|
9.9
|