売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/3 |
5,577 |
22.3%
|
| 2025/3 |
5,435 |
20.3%
|
| 2024/3 |
5,203 |
19.1%
|
| 2023/3 |
4,908 |
19.5%
|
| 2022/3 |
4,440 |
19.5%
|
| 2021/3 |
4,127 |
|
| 2020/3 |
4,380 |
|
| 2019/3 |
4,144 |
|
| 2018/3 |
3,796 |
|
| 2017/3 |
3,513 |
|
| 2016/3 |
3,193 |
|
| 2015/3 |
2,811 |
|
| 2014/3 |
2,700 |
|
| 2013/3 |
2,008 |
|
| 2012/3 |
1,849 |
|
| 2011/3 |
1,690 |
|
| 2010/3 |
1,610 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/3 |
614,879 |
11.0%
|
| 2025/3 |
546,279 |
10.1%
|
| 2024/3 |
440,210 |
8.5%
|
| 2023/3 |
465,370 |
9.5%
|
| 2022/3 |
383,256 |
8.6%
|
| 2021/3 |
357,121 |
|
| 2020/3 |
381,114 |
|
| 2019/3 |
372,195 |
|
| 2018/3 |
347,141 |
|
| 2017/3 |
310,092 |
|
| 2016/3 |
243,100 |
|
| 2015/3 |
180,352 |
|
| 2014/3 |
163,576 |
|
| 2013/3 |
128,024 |
|
|
（単位：十億円）
|
2010/3
|
2011/3
|
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
|
2026/3
|
|
売上高
|
1,610
|
1,690
|
1,849
|
2,008
|
2,700
|
2,811
|
3,193
|
3,513
|
3,796
|
4,144
|
4,380
|
4,127
|
4,440
|
4,908
|
5,203
|
5,435
|
5,577
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
7.6
|
10.6
|
6
|
4.5
|
2.6
|
|
売上原価
|
-
|
-
|
-
|
1,592
|
2,192
|
2,270
|
2,560
|
2,792
|
3,002
|
3,301
|
3,510
|
3,300
|
3,575
|
3,953
|
4,211
|
4,334
|
4,335
|
|
売上総利益
|
-
|
-
|
-
|
416
|
508
|
541
|
632
|
721
|
794
|
843
|
870
|
827
|
865
|
955
|
992
|
1,101
|
1,242
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
19.5
|
19.5
|
19.1
|
20.3
|
22.3
|
|
営業費用
|
-
|
-
|
-
|
288
|
344
|
361
|
389
|
411
|
447
|
471
|
489
|
470
|
481
|
490
|
552
|
555
|
627
|
|
営業利益
|
-
|
-
|
-
|
128
|
164
|
180
|
243
|
310
|
347
|
372
|
381
|
357
|
383
|
465
|
440
|
546
|
615
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
8.6
|
9.5
|
8.5
|
10.1
|
11.0
|
|
経常（税引前）利益
|
60
|
79
|
109
|
145
|
176
|
203
|
234
|
301
|
345
|
359
|
368
|
338
|
376
|
456
|
428
|
516
|
572
|
|
経常（税引前）利益率（％）
|
3.7
|
4.7
|
5.9
|
7.2
|
6.5
|
7.2
|
7.3
|
8.6
|
9.1
|
8.7
|
8.4
|
8.2
|
8.5
|
9.3
|
8.2
|
9.5
|
10.3
|
|
法人税等合計
|
-
|
-
|
-
|
47
|
66
|
84
|
52
|
92
|
106
|
110
|
112
|
110
|
124
|
125
|
156
|
159
|
183
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
33.0
|
27.4
|
36.4
|
30.8
|
32.0
|
|
純利益
|
19
|
27
|
33
|
66
|
102
|
117
|
105
|
203
|
240
|
242
|
237
|
201
|
229
|
316
|
300
|
330
|
218
|
|
一株あたり利益
|
33
|
47.09
|
57.36
|
114.52
|
161.08
|
177.74
|
156.4
|
304.14
|
355.87
|
357.29
|
351.84
|
297.18
|
343.82
|
469.12
|
457.16
|
514
|
566.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
155.83
|
304.05
|
355.86
|
357.09
|
351.76
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
115
|
116
|
126
|
130
|
143
|
150
|
175
|