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 |
10,411 |
11.8% |
| 2024/3 |
11,547 |
8.7% |
| 2023/3 |
9,226 |
6.1% |
| 2022/3 |
8,120 |
6.8% |
| 2021/3 |
7,500 |
7.6% |
| 2020/3 |
9,000 |
|
| 2019/3 |
12,513 |
|
| 2018/3 |
9,493 |
|
| 2017/3 |
7,820 |
|
| 2016/3 |
7,540 |
|
| 2015/3 |
7,117 |
|
| 2014/3 |
6,574 |
|
| 2013/3 |
4,385 |
|
| 2012/3 |
4,862 |
|
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 |
689 |
6.6% |
| 2024/3 |
525 |
4.5% |
| 2023/3 |
121 |
1.3% |
| 2022/3 |
119 |
1.5% |
| 2021/3 |
82 |
1.1% |
| 2020/3 |
562 |
|
| 2019/3 |
1,653 |
|
| 2018/3 |
513 |
|
| 2017/3 |
679 |
|
| 2016/3 |
477 |
|
| 2015/3 |
423 |
|
|
(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
|
|
売上高
|
4,862
|
4,385
|
6,574
|
7,117
|
7,540
|
7,820
|
9,493
|
12,513
|
9,000
|
7,500
|
8,120
|
9,226
|
11,547
|
10,411
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-16.7
|
8.3
|
13.6
|
25.2
|
-9.8
|
|
売上原価
|
-
|
-
|
-
|
6,394
|
6,760
|
6,809
|
8,618
|
10,372
|
7,947
|
6,928
|
7,569
|
8,661
|
10,539
|
9,185
|
|
売上総利益
|
-
|
-
|
-
|
723
|
779
|
1,010
|
874
|
2,140
|
1,053
|
571
|
551
|
564
|
1,007
|
1,226
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
6.8
|
6.1
|
8.7
|
11.8
|
|
営業費用
|
-
|
-
|
-
|
300
|
302
|
331
|
361
|
487
|
491
|
489
|
432
|
444
|
482
|
537
|
|
営業利益
|
-
|
-
|
-
|
422
|
477
|
678
|
512
|
1,652
|
562
|
81
|
119
|
120
|
524
|
689
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.1
|
1.5
|
1.3
|
4.5
|
6.6
|
|
経常(税引前)利益
|
272
|
212
|
410
|
433
|
474
|
701
|
544
|
1,654
|
574
|
158
|
174
|
179
|
565
|
718
|
|
経常(税引前)利益率(%)
|
5.6
|
4.8
|
6.2
|
6.1
|
6.3
|
9.0
|
5.7
|
13.2
|
6.4
|
2.1
|
2.2
|
1.9
|
4.9
|
6.9
|
|
法人税等合計
|
-
|
-
|
-
|
171
|
-17
|
221
|
170
|
359
|
223
|
87
|
60
|
60
|
139
|
214
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
55.6
|
34.8
|
33.5
|
24.7
|
29.8
|
|
純利益
|
143
|
109
|
246
|
262
|
-11
|
484
|
374
|
779
|
450
|
40
|
131
|
119
|
371
|
480
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
0.5
|
1.6
|
1.3
|
3.2
|
4.6
|
|
一株あたり利益
|
40.73
|
30.93
|
70.02
|
74.59
|
-3.19
|
137.57
|
106.28
|
220.8
|
127.06
|
11.37
|
36.69
|
33.18
|
106.59
|
148
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
25
|
25
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
227
|
265
|
266
|
683
|
856
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
3.3
|
2.9
|
5.9
|
8.2
|