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 |
339,487 |
30.5%
|
| 2025/3 |
324,056 |
26.8%
|
| 2024/3 |
307,898 |
24.9%
|
| 2023/3 |
304,566 |
26.1%
|
| 2022/3 |
298,276 |
29.2%
|
| 2021/3 |
264,557 |
|
| 2020/3 |
293,638 |
|
| 2019/3 |
301,744 |
|
| 2018/3 |
302,511 |
|
| 2017/3 |
295,879 |
|
| 2016/3 |
280,779 |
|
| 2015/3 |
276,473 |
|
| 2014/3 |
267,928 |
|
| 2013/3 |
253,774 |
|
| 2012/3 |
239,845 |
|
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 |
26,181 |
7.7%
|
| 2025/3 |
19,704 |
6.1%
|
| 2024/3 |
12,337 |
4.0%
|
| 2023/3 |
14,503 |
4.8%
|
| 2022/3 |
21,431 |
7.2%
|
| 2021/3 |
14,413 |
|
| 2020/3 |
12,565 |
|
| 2019/3 |
16,164 |
|
| 2018/3 |
18,634 |
|
| 2017/3 |
17,278 |
|
| 2016/3 |
16,570 |
|
| 2015/3 |
15,138 |
|
|
（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
|
239,845
|
253,774
|
267,928
|
276,473
|
280,779
|
295,879
|
302,511
|
301,744
|
293,638
|
264,557
|
298,276
|
304,566
|
307,898
|
324,056
|
339,487
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
12.8
|
2.1
|
1.1
|
5.3
|
4.8
|
|
売上原価
|
-
|
-
|
-
|
196,729
|
199,663
|
211,996
|
217,789
|
220,469
|
218,779
|
193,270
|
211,293
|
225,000
|
231,190
|
237,290
|
236,019
|
|
売上総利益
|
-
|
-
|
-
|
79,743
|
81,116
|
83,882
|
84,722
|
81,275
|
74,859
|
71,287
|
86,982
|
79,566
|
76,708
|
86,766
|
103,468
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.2
|
26.1
|
24.9
|
26.8
|
30.5
|
|
営業費用
|
-
|
-
|
-
|
64,605
|
64,546
|
66,604
|
66,088
|
65,110
|
62,294
|
56,873
|
65,550
|
65,062
|
64,370
|
67,061
|
77,286
|
|
営業利益
|
-
|
-
|
-
|
15,138
|
16,570
|
17,278
|
18,634
|
16,164
|
12,565
|
14,413
|
21,431
|
14,503
|
12,337
|
19,704
|
26,181
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.2
|
4.8
|
4.0
|
6.1
|
7.7
|
|
経常（税引前）利益
|
13,124
|
15,708
|
19,751
|
16,712
|
18,509
|
21,947
|
22,053
|
19,097
|
32,048
|
17,980
|
26,443
|
23,157
|
19,919
|
28,533
|
36,572
|
|
経常（税引前）利益率（％）
|
5.5
|
6.2
|
7.4
|
6.0
|
6.6
|
7.4
|
7.3
|
6.3
|
10.9
|
6.8
|
8.9
|
7.6
|
6.5
|
8.8
|
10.8
|
|
法人税等合計
|
-
|
-
|
-
|
6,203
|
6,882
|
7,120
|
7,192
|
6,436
|
5,199
|
6,147
|
9,333
|
6,777
|
6,955
|
10,034
|
11,212
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.3
|
29.3
|
34.9
|
35.2
|
30.7
|
|
純利益
|
4,279
|
6,330
|
9,221
|
11,308
|
12,468
|
16,326
|
16,089
|
13,116
|
26,559
|
12,685
|
21,134
|
16,841
|
17,428
|
26,185
|
29,871
|
|
一株あたり利益
|
74.63
|
89.91
|
116.28
|
101.47
|
112.39
|
148.66
|
147.85
|
120.18
|
248.58
|
122.08
|
206.8
|
163.42
|
168.66
|
254.04
|
294.33
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
50
|
50
|
60
|
60
|
70
|