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 |
4,906 |
26.4% |
| 2024/3 |
5,170 |
23.6% |
| 2023/3 |
5,480 |
22.2% |
| 2022/3 |
8,180 |
22.9% |
| 2021/3 |
9,361 |
22.5% |
| 2020/3 |
10,009 |
|
| 2019/3 |
9,455 |
|
| 2018/3 |
11,847 |
|
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 |
624 |
12.7% |
| 2024/3 |
529 |
10.2% |
| 2023/3 |
414 |
7.6% |
| 2022/3 |
983 |
12.0% |
| 2021/3 |
1,203 |
12.9% |
| 2020/3 |
1,183 |
|
| 2019/3 |
742 |
|
| 2018/3 |
428 |
|
|
(単位:%)
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
11,847
|
9,455
|
10,009
|
9,361
|
8,180
|
5,480
|
5,170
|
4,906
|
|
売上成長率(%)
|
-
|
|
|
-6.5
|
-12.6
|
-33
|
-5.7
|
-5.1
|
|
売上原価
|
10,276
|
7,809
|
7,935
|
7,252
|
6,304
|
4,266
|
3,951
|
3,609
|
|
売上総利益
|
1,571
|
1,645
|
2,073
|
2,108
|
1,875
|
1,214
|
1,218
|
1,297
|
|
売上総利益率(%)
|
|
|
|
22.5
|
22.9
|
22.2
|
23.6
|
26.4
|
|
営業費用
|
1,142
|
903
|
891
|
905
|
892
|
800
|
689
|
673
|
|
営業利益
|
428
|
742
|
1,182
|
1,202
|
982
|
414
|
529
|
623
|
|
営業利益率 (%)
|
|
|
|
12.9
|
12.0
|
7.6
|
10.2
|
12.7
|
|
経常(税引前)利益
|
422
|
754
|
1,205
|
1,206
|
1,033
|
517
|
640
|
770
|
|
経常(税引前)利益率(%)
|
3.6
|
8.0
|
12.0
|
12.9
|
12.6
|
9.4
|
12.4
|
15.7
|
|
法人税等合計
|
169
|
257
|
441
|
459
|
381
|
187
|
229
|
260
|
|
実効税率(%)
|
|
|
|
38.1
|
36.9
|
36.3
|
35.9
|
33.8
|
|
純利益
|
252
|
423
|
656
|
746
|
466
|
329
|
444
|
491
|
|
純利益率(%)
|
|
|
|
8.0
|
5.7
|
6.0
|
8.6
|
10.0
|
|
一株あたり利益
|
15.53
|
26.11
|
40.4
|
45.98
|
28.74
|
20.27
|
27.36
|
30.3
|
|
一株あたり配当金
|
-
|
-
|
1
|
1
|
1
|
1
|
1
|
1.1
|
|
EBITDA
|
|
|
|
1,389
|
1,165
|
584
|
687
|
789
|
|
EBITDAマージン(%)
|
|
|
|
14.8
|
14.2
|
10.7
|
13.3
|
16.1
|