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 |
30,161 |
-
|
| 2025/3 |
29,187 |
-
|
| 2024/3 |
27,876 |
-
|
| 2023/3 |
28,168 |
-
|
| 2022/3 |
28,367 |
-
|
| 2021/3 |
27,661 |
|
| 2020/3 |
29,662 |
|
| 2019/3 |
28,962 |
|
| 2018/3 |
27,144 |
|
| 2017/3 |
25,845 |
|
| 2016/3 |
24,803 |
|
| 2015/3 |
23,122 |
|
| 2014/3 |
22,421 |
|
| 2013/3 |
20,555 |
|
| 2012/3 |
20,483 |
|
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 |
1,376 |
4.6%
|
| 2025/3 |
1,241 |
4.3%
|
| 2024/3 |
1,130 |
4.1%
|
| 2023/3 |
1,258 |
4.5%
|
| 2022/3 |
1,364 |
4.8%
|
| 2021/3 |
1,058 |
|
| 2020/3 |
1,272 |
|
| 2019/3 |
1,225 |
|
| 2018/3 |
1,013 |
|
| 2017/3 |
877 |
|
| 2016/3 |
716 |
|
| 2015/3 |
767 |
|
|
（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
|
20,483
|
20,555
|
22,421
|
23,122
|
24,803
|
25,845
|
27,144
|
28,962
|
29,662
|
27,661
|
28,367
|
28,168
|
27,876
|
29,187
|
30,161
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.6
|
-0.7
|
-1.0
|
4.7
|
3.3
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.8
|
4.5
|
4.1
|
4.3
|
4.6
|
|
営業利益
|
-
|
-
|
-
|
766
|
716
|
877
|
1,013
|
1,224
|
1,272
|
1,057
|
1,364
|
1,258
|
1,129
|
1,241
|
1,376
|
|
営業費用
|
-
|
-
|
-
|
848
|
873
|
820
|
852
|
863
|
867
|
832
|
858
|
872
|
898
|
952
|
804
|
|
経常（税引前）利益
|
715
|
522
|
793
|
874
|
913
|
1,060
|
1,269
|
1,517
|
1,611
|
1,749
|
2,105
|
1,874
|
1,820
|
1,857
|
1,910
|
|
経常（税引前）利益率（％）
|
3.5
|
2.5
|
3.5
|
3.8
|
3.7
|
4.1
|
4.7
|
5.2
|
5.4
|
6.3
|
7.4
|
6.7
|
6.5
|
6.4
|
6.3
|
|
法人税等合計
|
-
|
-
|
-
|
144
|
282
|
215
|
370
|
408
|
437
|
525
|
609
|
535
|
372
|
477
|
434
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.0
|
28.6
|
20.5
|
25.7
|
22.7
|
|
純利益
|
291
|
160
|
405
|
588
|
631
|
736
|
884
|
1,020
|
1,040
|
1,187
|
1,443
|
1,350
|
1,369
|
1,495
|
1,486
|
|
一株あたり利益
|
12.98
|
10.84
|
15.82
|
15.45
|
16.59
|
19.34
|
23.21
|
26.76
|
27.25
|
31.16
|
37.79
|
35.7
|
181.38
|
197.66
|
220.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
8.5
|
9.5
|
10
|
-
|
60
|
70
|