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 |
10,970 |
32.4%
|
| 2025/3 |
10,870 |
33.4%
|
| 2024/3 |
10,492 |
33.8%
|
| 2023/3 |
9,550 |
31.6%
|
| 2022/3 |
8,831 |
32.3%
|
| 2021/3 |
9,192 |
|
| 2020/3 |
9,556 |
|
| 2019/3 |
9,695 |
|
| 2018/3 |
10,388 |
|
| 2017/3 |
10,538 |
|
| 2016/3 |
10,468 |
|
| 2015/3 |
10,519 |
|
| 2014/3 |
10,349 |
|
| 2013/3 |
10,190 |
|
| 2012/3 |
10,555 |
|
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 |
15,000 |
0.1%
|
| 2025/3 |
267,758 |
2.5%
|
| 2024/3 |
413,598 |
3.9%
|
| 2023/3 |
219,553 |
2.3%
|
| 2022/3 |
78,105 |
0.9%
|
| 2021/3 |
-182,591 |
|
| 2020/3 |
-126,182 |
|
| 2019/3 |
2,306 |
|
| 2018/3 |
194,420 |
|
| 2017/3 |
-38,413 |
|
| 2016/3 |
-253,482 |
|
| 2015/3 |
35,314 |
|
|
（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
|
10,555
|
10,190
|
10,349
|
10,519
|
10,468
|
10,538
|
10,388
|
9,695
|
9,556
|
9,192
|
8,831
|
9,550
|
10,492
|
10,870
|
10,970
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.9
|
8.1
|
9.9
|
3.6
|
0.9
|
|
売上原価
|
-
|
-
|
-
|
6,779
|
6,949
|
6,759
|
6,506
|
6,156
|
6,007
|
5,743
|
5,982
|
6,529
|
6,943
|
7,242
|
7,417
|
|
売上総利益
|
-
|
-
|
-
|
3,740
|
3,519
|
3,779
|
3,882
|
3,539
|
3,549
|
3,450
|
2,850
|
3,021
|
3,549
|
3,628
|
3,554
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.3
|
31.6
|
33.8
|
33.4
|
32.4
|
|
営業費用
|
-
|
-
|
-
|
3,704
|
3,772
|
3,817
|
3,687
|
3,537
|
3,675
|
3,632
|
2,772
|
2,802
|
3,135
|
3,360
|
3,539
|
|
営業利益
|
-
|
-
|
-
|
35
|
-254
|
-39
|
194
|
2
|
-127
|
-183
|
78
|
219
|
413
|
267
|
15
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.9
|
2.3
|
3.9
|
2.5
|
0.1
|
|
経常（税引前）利益
|
-400
|
-422
|
-230
|
34
|
-277
|
-33
|
170
|
3
|
-118
|
-164
|
100
|
256
|
457
|
309
|
22
|
|
経常（税引前）利益率（％）
|
-3.8
|
-4.1
|
-2.2
|
0.3
|
-2.6
|
-0.3
|
1.6
|
0.0
|
-1.2
|
-1.8
|
1.1
|
2.7
|
4.4
|
2.9
|
0.2
|
|
法人税等合計
|
-
|
-
|
-
|
22
|
20
|
30
|
-20
|
56
|
37
|
2
|
68
|
-25
|
51
|
73
|
2
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
67.6
|
-9.4
|
11.2
|
23.7
|
10.4
|
|
純利益
|
-686
|
-457
|
-330
|
-21
|
-475
|
-66
|
194
|
9
|
-163
|
-799
|
16
|
308
|
471
|
287
|
-44
|
|
一株あたり利益
|
-37.27
|
-24.89
|
-18.43
|
-1.15
|
-26.96
|
-3.75
|
11.09
|
0.55
|
-9.62
|
-47.29
|
0.97
|
18.3
|
28.07
|
17.27
|
-4.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|