2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
|||||
売上高(百万円) |
21,050
|
20,440
|
22,191
|
21,269
|
20,285
|
||||
営業利益(百万円) |
1,327
|
1,007
|
985
|
1,161
|
1,015
|
||||
経常利益(百万円) |
1,420
|
1,123
|
1,089
|
1,277
|
1,119
|
||||
当期純利益(百万円) |
942
|
716
|
640
|
1,025
|
976
|
||||
総資産額(百万円) |
20,455
|
21,443
|
22,470
|
22,710
|
22,849
|
||||
株主資本額(百万円) |
17,463
|
18,195
|
19,151
|
19,234
|
19,726
|
||||
売上高営業利益率(%) |
6.3
|
4.9
|
4.4
|
5.5
|
5.0
|
||||
売上高当期純利益率(%) |
4.5
|
3.5
|
2.9
|
4.8
|
4.8
|
||||
総資本経常利益率 ROA(%) |
7.1
|
5.4
|
5.0
|
5.7
|
4.9
|
||||
株主資本利益率 ROE(%) |
5.5
|
4.0
|
3.4
|
5.3
|
5.0
|
||||
株主資本比率(%) |
85.4
|
84.9
|
85.2
|
84.7
|
86.3
|
||||
1株当たり当期純利益(円) |
135.59
|
103.12
|
92.11
|
147.57
|
140.55
|
||||
1株当たり株主資本(円) |
2,513.18
|
2,618.51
|
2,756.22
|
2,768.21
|
2,839.01
|
||||
配当性向(%) |
29.5
|
38.8
|
43.4
|
27.1
|
28.5
|
||||
従業員数(人) |
348
|
351
|
358
|
344
|
349
|