2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
||||||
売上高(百万円) |
20,440
|
22,191
|
21,269
|
20,285
|
21,238
|
|||||
営業利益(百万円) |
1,007
|
985
|
1,161
|
1,015
|
1,393
|
|||||
経常利益(百万円) |
1,123
|
1,089
|
1,277
|
1,119
|
1,481
|
|||||
当期純利益(百万円) |
716
|
640
|
1,025
|
976
|
990
|
|||||
総資産額(百万円) |
21,443
|
22,470
|
22,710
|
22,849
|
23,853
|
|||||
株主資本額(百万円) |
18,195
|
19,151
|
19,234
|
19,726
|
20,490
|
|||||
売上高営業利益率(%) |
4.9
|
4.4
|
5.5
|
5.0
|
6.6
|
|||||
売上高当期純利益率(%) |
3.5
|
2.9
|
4.8
|
4.8
|
4.7
|
|||||
総資本経常利益率 ROA(%) |
5.4
|
5.0
|
5.7
|
4.9
|
6.3
|
|||||
株主資本利益率 ROE(%) |
4.0
|
3.4
|
5.3
|
5.0
|
4.9
|
|||||
株主資本比率(%) |
84.9
|
85.2
|
84.7
|
86.3
|
85.9
|
|||||
1株当たり当期純利益(円) |
103.12
|
92.11
|
147.57
|
140.55
|
142.58
|
|||||
1株当たり株主資本(円) |
2,618.51
|
2,756.22
|
2,768.21
|
2,839.01
|
2,949.07
|
|||||
配当性向(%) |
38.8
|
43.4
|
27.1
|
28.5
|
28.1
|
|||||
従業員数(人) |
351
|
358
|
344
|
349
|
363
|