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 |
15,156 |
23.2%
|
| 2025/3 |
14,287 |
21.9%
|
| 2024/3 |
13,102 |
21.4%
|
| 2023/3 |
12,671 |
21.1%
|
| 2022/3 |
12,334 |
20.2%
|
| 2021/3 |
11,642 |
|
| 2020/3 |
12,220 |
|
| 2019/3 |
11,891 |
|
| 2018/3 |
11,244 |
|
| 2017/3 |
10,888 |
|
| 2016/3 |
10,676 |
|
| 2015/3 |
10,391 |
|
| 2014/3 |
10,032 |
|
| 2013/3 |
9,689 |
|
| 2012/3 |
8,704 |
|
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 |
978,000 |
6.5%
|
| 2025/3 |
778,287 |
5.4%
|
| 2024/3 |
702,950 |
5.4%
|
| 2023/3 |
712,172 |
5.6%
|
| 2022/3 |
640,452 |
5.2%
|
| 2021/3 |
25,363 |
|
| 2020/3 |
272,449 |
|
| 2019/3 |
384,160 |
|
| 2018/3 |
20,550 |
|
| 2017/3 |
206,900 |
|
| 2016/3 |
401,182 |
|
| 2015/3 |
492,483 |
|
|
（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
|
2026/3
|
|
売上高
|
8,704
|
9,689
|
10,032
|
10,391
|
10,676
|
10,888
|
11,244
|
11,891
|
12,220
|
11,642
|
12,334
|
12,671
|
13,102
|
14,287
|
15,156
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.9
|
2.7
|
3.4
|
9.0
|
6.1
|
|
売上原価
|
-
|
-
|
-
|
8,314
|
8,590
|
8,902
|
9,376
|
9,642
|
9,962
|
9,749
|
9,847
|
10,002
|
10,299
|
11,157
|
11,633
|
|
売上総利益
|
-
|
-
|
-
|
2,077
|
2,086
|
1,986
|
1,867
|
2,249
|
2,258
|
1,893
|
2,487
|
2,669
|
2,803
|
3,130
|
3,523
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.2
|
21.1
|
21.4
|
21.9
|
23.2
|
|
営業費用
|
-
|
-
|
-
|
1,584
|
1,685
|
1,779
|
1,846
|
1,864
|
1,985
|
1,867
|
1,846
|
1,957
|
2,099
|
2,352
|
2,545
|
|
営業利益
|
-
|
-
|
-
|
492
|
401
|
206
|
20
|
384
|
272
|
25
|
640
|
712
|
702
|
778
|
978
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.2
|
5.6
|
5.4
|
5.4
|
6.5
|
|
経常（税引前）利益
|
617
|
649
|
510
|
468
|
402
|
267
|
317
|
679
|
251
|
48
|
655
|
727
|
711
|
758
|
965
|
|
経常（税引前）利益率（％）
|
7.1
|
6.7
|
5.1
|
4.5
|
3.8
|
2.5
|
2.8
|
5.7
|
2.1
|
0.4
|
5.3
|
5.7
|
5.4
|
5.3
|
6.4
|
|
法人税等合計
|
-
|
-
|
-
|
194
|
141
|
97
|
109
|
262
|
147
|
61
|
229
|
209
|
218
|
199
|
286
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.0
|
28.8
|
30.8
|
26.4
|
29.7
|
|
純利益
|
211
|
289
|
266
|
210
|
184
|
132
|
102
|
396
|
33
|
-107
|
331
|
421
|
433
|
461
|
536
|
|
一株あたり利益
|
42.64
|
56.08
|
52.85
|
35.9
|
32.86
|
23.94
|
18.49
|
71.8
|
6.05
|
-19.19
|
59.75
|
75.95
|
78.19
|
83.18
|
105.23
|
|
希薄化後一株あたり利益
|
42.34
|
55.77
|
52.55
|
35.88
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.5
|
6
|
8.3
|
17
|
18
|
19
|
22
|