売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/4 |
6,574 |
83.2%
|
| 2025/4 |
6,098 |
80.9%
|
| 2024/4 |
5,808 |
79.4%
|
| 2023/4 |
5,321 |
80.5%
|
| 2022/4 |
4,790 |
82.5%
|
| 2021/4 |
4,365 |
|
| 2020/4 |
3,478 |
|
| 2019/4 |
2,980 |
|
| 2018/4 |
2,546 |
|
| 2017/4 |
2,359 |
|
| 2016/4 |
2,230 |
|
| 2015/4 |
2,056 |
|
| 2014/4 |
1,932 |
|
| 2013/4 |
1,807 |
|
| 2012/4 |
1,614 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/4 |
1,320 |
20.1%
|
| 2025/4 |
1,255 |
20.6%
|
| 2024/4 |
567 |
9.8%
|
| 2023/4 |
1,193 |
22.4%
|
| 2022/4 |
1,126 |
23.5%
|
| 2021/4 |
1,196 |
|
| 2020/4 |
706 |
|
| 2019/4 |
549 |
|
| 2018/4 |
438 |
|
| 2017/4 |
421 |
|
| 2016/4 |
394 |
|
| 2015/4 |
336 |
|
|
（単位：%）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
2026/4
|
|
売上高
|
1,613
|
1,806
|
1,932
|
2,056
|
2,230
|
2,359
|
2,546
|
2,980
|
3,478
|
4,365
|
4,790
|
5,321
|
5,808
|
6,098
|
6,574
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.7
|
11.1
|
9.2
|
5
|
7.8
|
|
売上原価
|
-
|
-
|
-
|
314
|
377
|
374
|
440
|
610
|
733
|
650
|
838
|
1,036
|
1,194
|
1,162
|
1,103
|
|
売上総利益
|
-
|
-
|
-
|
1,741
|
1,851
|
1,984
|
2,105
|
2,370
|
2,744
|
3,715
|
3,952
|
4,284
|
4,613
|
4,936
|
5,471
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
82.5
|
80.5
|
79.4
|
80.9
|
83.2
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.5
|
22.4
|
9.8
|
20.6
|
20.1
|
|
営業利益
|
-
|
-
|
-
|
336
|
393
|
420
|
437
|
548
|
706
|
1,196
|
1,126
|
1,193
|
566
|
1,254
|
1,320
|
|
営業費用
|
-
|
-
|
-
|
1,405
|
1,457
|
1,563
|
1,667
|
1,821
|
2,037
|
2,518
|
2,826
|
3,091
|
4,046
|
3,681
|
4,150
|
|
経常（税引前）利益
|
133
|
176
|
248
|
327
|
367
|
414
|
431
|
545
|
708
|
1,216
|
1,135
|
1,225
|
535
|
1,397
|
1,240
|
|
経常（税引前）利益率（％）
|
8.3
|
9.8
|
12.9
|
15.9
|
16.5
|
17.6
|
16.9
|
18.3
|
20.4
|
27.9
|
23.7
|
23.0
|
9.2
|
22.9
|
18.9
|
|
法人税等合計
|
-
|
-
|
-
|
121
|
128
|
120
|
139
|
144
|
257
|
405
|
307
|
409
|
209
|
410
|
435
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.1
|
33.4
|
39.2
|
29.4
|
35.1
|
|
純利益
|
99
|
125
|
84
|
201
|
239
|
255
|
282
|
379
|
451
|
800
|
354
|
668
|
325
|
836
|
804
|
|
一株あたり利益
|
20.19
|
24.58
|
21.82
|
11.51
|
13.84
|
14.58
|
16.05
|
21.05
|
23.73
|
36.78
|
15.97
|
30.27
|
15.15
|
39.61
|
39.6
|
|
希薄化後一株あたり利益
|
19.57
|
23.7
|
21.5
|
10.94
|
13.2
|
14.08
|
15.61
|
20.68
|
22.85
|
36.19
|
15.9
|
30.12
|
15.07
|
39.28
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
125.8
|
59.8
|
92.9
|
56.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.5
|
17
|
20
|
18
|
14
|
22
|
27
|