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 |
13,705 |
- |
| 2024/3 |
13,375 |
- |
| 2023/3 |
13,136 |
- |
| 2022/3 |
12,156 |
- |
| 2021/3 |
11,944 |
- |
| 2020/3 |
11,899 |
|
| 2019/3 |
11,880 |
|
| 2018/3 |
11,800 |
|
| 2017/3 |
11,391 |
|
| 2016/3 |
11,541 |
|
| 2015/3 |
11,095 |
|
| 2014/3 |
10,925 |
|
| 2013/3 |
10,701 |
|
| 2012/3 |
10,507 |
|
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 |
1,650 |
12.0% |
| 2024/3 |
1,923 |
14.4% |
| 2023/3 |
1,829 |
13.9% |
| 2022/3 |
1,769 |
14.5% |
| 2021/3 |
1,671 |
14.0% |
| 2020/3 |
1,562 |
|
| 2019/3 |
1,694 |
|
| 2018/3 |
531 |
|
| 2017/3 |
340 |
|
| 2016/3 |
384 |
|
| 2015/3 |
274 |
|
|
（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
|
10,507
|
10,701
|
10,925
|
11,095
|
11,541
|
11,391
|
11,800
|
11,880
|
11,899
|
11,944
|
12,156
|
13,136
|
13,375
|
13,705
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.4
|
1.8
|
8.1
|
1.8
|
2.5
|
|
営業利益
|
-
|
-
|
-
|
274
|
384
|
340
|
531
|
1,694
|
1,562
|
1,671
|
1,769
|
1,829
|
1,923
|
1,650
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
14.0
|
14.5
|
13.9
|
14.4
|
12.0
|
|
経常（税引前）利益
|
1,239
|
1,198
|
1,294
|
1,067
|
1,329
|
1,528
|
1,756
|
1,672
|
1,570
|
1,653
|
1,796
|
1,818
|
1,980
|
1,565
|
|
経常（税引前）利益率（％）
|
11.8
|
11.2
|
11.8
|
9.6
|
11.5
|
13.4
|
14.9
|
14.1
|
13.2
|
13.8
|
14.8
|
13.8
|
14.8
|
11.4
|
|
法人税等合計
|
-
|
-
|
-
|
13
|
4
|
-2
|
0
|
533
|
459
|
525
|
540
|
525
|
635
|
482
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.8
|
30.0
|
28.9
|
32.1
|
30.8
|
|
純利益
|
468
|
522
|
585
|
518
|
738
|
800
|
910
|
855
|
855
|
916
|
1,181
|
1,213
|
1,280
|
1,000
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.7
|
9.7
|
9.2
|
9.6
|
7.3
|
|
一株あたり利益
|
183.34
|
215.34
|
254.61
|
236.85
|
350.34
|
390.94
|
455.78
|
440.25
|
231.21
|
248.15
|
329.29
|
347.99
|
15.09
|
11.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
105
|
115
|
120
|
5.1
|
5.2
|