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 |
1,509 |
17.8%
|
| 2025/3 |
1,460 |
15.9%
|
| 2024/3 |
1,439 |
14.6%
|
| 2023/3 |
1,440 |
17.4%
|
| 2022/3 |
1,387 |
21.3%
|
| 2021/3 |
1,456 |
|
| 2020/3 |
1,402 |
|
| 2019/3 |
1,345 |
|
| 2018/3 |
1,335 |
|
| 2017/3 |
1,232 |
|
| 2016/3 |
1,136 |
|
| 2015/3 |
1,189 |
|
| 2014/3 |
754 |
|
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 |
94,444 |
6.3%
|
| 2025/3 |
80,452 |
5.5%
|
| 2024/3 |
59,174 |
4.1%
|
| 2023/3 |
102,332 |
7.1%
|
| 2022/3 |
153,306 |
11.1%
|
| 2021/3 |
121,263 |
|
| 2020/3 |
83,513 |
|
| 2019/3 |
97,111 |
|
| 2018/3 |
46,889 |
|
| 2017/3 |
17,533 |
|
| 2016/3 |
13,106 |
|
| 2015/3 |
12,013 |
|
|
（単位：十億円）
|
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
|
754
|
1,189
|
1,136
|
1,232
|
1,335
|
1,345
|
1,402
|
1,456
|
1,387
|
1,440
|
1,439
|
1,460
|
1,509
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-4.8
|
3.8
|
0.0
|
1.4
|
3.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
1,120
|
1,132
|
1,189
|
1,208
|
1,091
|
1,189
|
1,230
|
1,227
|
1,240
|
|
売上総利益
|
-
|
-
|
-
|
-
|
215
|
213
|
213
|
248
|
296
|
251
|
210
|
232
|
269
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
21.3
|
17.4
|
14.6
|
15.9
|
17.8
|
|
営業費用
|
-
|
1
|
1
|
3
|
3
|
117
|
129
|
130
|
139
|
151
|
151
|
153
|
173
|
|
営業利益
|
-
|
12
|
13
|
18
|
47
|
97
|
84
|
121
|
153
|
102
|
59
|
80
|
94
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
11.1
|
7.1
|
4.1
|
5.5
|
6.3
|
|
経常（税引前）利益
|
55
|
63
|
92
|
111
|
100
|
94
|
79
|
120
|
152
|
107
|
56
|
74
|
90
|
|
経常（税引前）利益率（％）
|
7.3
|
5.3
|
8.1
|
9.0
|
7.5
|
7.0
|
5.6
|
8.2
|
11.0
|
7.4
|
3.9
|
5.1
|
6.0
|
|
法人税等合計
|
-
|
0
|
0
|
-1
|
0
|
29
|
25
|
36
|
48
|
31
|
20
|
25
|
28
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
31.7
|
28.9
|
35.1
|
33.9
|
31.5
|
|
純利益
|
12
|
39
|
65
|
77
|
70
|
65
|
54
|
83
|
103
|
76
|
37
|
51
|
63
|
|
一株あたり利益
|
210.72
|
134.71
|
225.1
|
266.11
|
241.15
|
227.02
|
186.39
|
288.91
|
358.49
|
264.27
|
132.57
|
181.16
|
229.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
62
|
74
|
90
|
90
|
90
|
90
|
100
|