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 |
10,018 |
33.5% |
| 2024/3 |
9,369 |
37.5% |
| 2023/3 |
9,162 |
38.6% |
| 2022/3 |
8,475 |
36.9% |
| 2021/3 |
8,031 |
35.7% |
| 2020/3 |
8,285 |
|
| 2019/3 |
7,874 |
|
| 2018/3 |
6,771 |
|
| 2017/3 |
6,417 |
|
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 |
1,801 |
18.0% |
| 2024/3 |
1,824 |
19.5% |
| 2023/3 |
2,329 |
25.4% |
| 2022/3 |
2,015 |
23.8% |
| 2021/3 |
1,813 |
22.6% |
| 2020/3 |
1,894 |
|
|
（単位：百万円）
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
6,417
|
6,771
|
7,874
|
8,285
|
8,031
|
8,475
|
9,162
|
9,369
|
10,018
|
|
売上成長率（％）
|
-
|
|
|
|
-3.1
|
5.5
|
8.1
|
2.3
|
6.9
|
|
売上原価
|
-
|
-
|
-
|
5,243
|
5,166
|
5,345
|
5,622
|
5,854
|
6,663
|
|
売上総利益
|
-
|
-
|
-
|
3,043
|
2,865
|
3,130
|
3,541
|
3,515
|
3,355
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
35.7
|
36.9
|
38.6
|
37.5
|
33.5
|
|
営業費用
|
-
|
-
|
-
|
1,148
|
1,051
|
1,114
|
1,211
|
1,690
|
1,553
|
|
営業利益
|
-
|
-
|
-
|
1,894
|
1,813
|
2,015
|
2,329
|
1,824
|
1,800
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
22.6
|
23.8
|
25.4
|
19.5
|
18.0
|
|
経常（税引前）利益
|
509
|
941
|
1,503
|
1,603
|
1,435
|
1,621
|
2,003
|
1,504
|
1,457
|
|
経常（税引前）利益率（％）
|
7.9
|
13.9
|
19.1
|
19.4
|
17.9
|
19.1
|
21.9
|
16.1
|
14.6
|
|
法人税等合計
|
-
|
-
|
-
|
483
|
470
|
809
|
633
|
619
|
927
|
|
実効税率（％）
|
-
|
-
|
-
|
|
32.8
|
49.9
|
31.6
|
41.2
|
63.6
|
|
純利益
|
534
|
1,227
|
1,057
|
985
|
982
|
1,562
|
1,370
|
1,256
|
2,067
|
|
純利益率（％）
|
|
|
|
|
12.2
|
18.4
|
15.0
|
13.4
|
20.6
|
|
一株あたり利益
|
145070.44
|
340744.19
|
297.2
|
276.37
|
266.47
|
400.96
|
310.07
|
288.73
|
471.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
396.05
|
305.92
|
284.06
|
465.77
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
26.5
|
32.7
|
37.7
|
26.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
91
|
105
|
100
|
107
|
125
|
|
EBITDA
|
-
|
-
|
-
|
|
2,997
|
3,239
|
3,644
|
3,238
|
3,382
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
37.3
|
38.2
|
39.8
|
34.6
|
33.8
|