| 年度 | 売上高 | 売上総利益率 |
|---|---|---|
| 2026/3 | 11,008 | 32.8% |
| 2025/3 | 10,018 | 33.5% |
| 年度 | 営業利益 | 営業利益率 |
|---|---|---|
| 2026/3 | 1,969 | 17.9% |
| 2025/3 | 1,801 | 18.0% |
| （単位：百万円） | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 6,417 | 6,771 | 7,874 | 8,285 | 8,031 | 8,475 | 9,162 | 9,369 | 10,018 | 11,008 |
| 売上成長率（％） | - | 5.5 | 8.1 | 2.3 | 6.9 | 9.9 | ||||
| 売上原価 | - | - | - | 5,243 | 5,166 | 5,345 | 5,622 | 5,854 | 6,663 | 7,393 |
| 売上総利益 | - | - | - | 3,043 | 2,865 | 3,130 | 3,541 | 3,515 | 3,355 | 3,615 |
| 売上総利益率（％） | - | - | - | 36.9 | 38.6 | 37.5 | 33.5 | 32.8 | ||
| 営業利益率 (%) | - | - | - | 23.8 | 25.4 | 19.5 | 18.0 | 17.9 | ||
| 営業利益 | - | - | - | 1,894 | 1,813 | 2,015 | 2,329 | 1,824 | 1,800 | 1,968 |
| 営業費用 | - | - | - | 1,148 | 1,051 | 1,114 | 1,211 | 1,690 | 1,553 | 1,646 |
| 経常（税引前）利益 | 509 | 941 | 1,503 | 1,603 | 1,435 | 1,621 | 2,003 | 1,504 | 1,457 | 1,417 |
| 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 | 12.9 |
| 法人税等合計 | - | - | - | 483 | 470 | 809 | 633 | 619 | 927 | 424 |
| 実効税率（％） | - | - | - | 49.9 | 31.6 | 41.2 | 63.6 | 29.9 | ||
| 純利益 | 534 | 1,227 | 1,057 | 985 | 982 | 1,562 | 1,370 | 1,256 | 2,067 | 996 |
| 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 | 226.82 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 396.05 | 305.92 | 284.06 | 465.77 | 224.45 |
| 配当性向（%） | - | - | - | - | - | 26.5 | 32.7 | 37.7 | 26.8 | 55.7 |
| 一株あたり配当金 | - | - | - | - | 91 | 105 | 100 | 107 | 125 | 125 |