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 |
8,374 |
56.9%
|
| 2025/3 |
7,565 |
55.9%
|
| 2024/3 |
6,813 |
52.0%
|
| 2023/3 |
6,600 |
48.6%
|
| 2022/3 |
6,690 |
53.0%
|
| 2021/3 |
5,352 |
|
| 2020/3 |
5,053 |
|
| 2019/3 |
4,444 |
|
| 2018/3 |
4,348 |
|
| 2017/3 |
4,113 |
|
| 2016/3 |
3,566 |
|
| 2015/3 |
3,516 |
|
| 2014/3 |
3,544 |
|
| 2013/3 |
3,429 |
|
| 2012/3 |
3,410 |
|
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 |
2,925 |
34.9%
|
| 2025/3 |
2,309 |
30.5%
|
| 2024/3 |
1,633 |
24.0%
|
| 2023/3 |
1,630 |
24.7%
|
| 2022/3 |
2,206 |
33.0%
|
| 2021/3 |
1,720 |
|
| 2020/3 |
1,470 |
|
| 2019/3 |
1,534 |
|
| 2018/3 |
1,441 |
|
| 2017/3 |
1,545 |
|
| 2016/3 |
1,246 |
|
| 2015/3 |
1,173 |
|
|
（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
|
3,410
|
3,429
|
3,544
|
3,516
|
3,566
|
4,113
|
4,348
|
4,444
|
5,053
|
5,352
|
6,690
|
6,600
|
6,813
|
7,565
|
8,374
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
25
|
-1.3
|
3.2
|
11.0
|
10.7
|
|
売上原価
|
-
|
-
|
-
|
1,423
|
1,393
|
1,648
|
1,974
|
1,996
|
2,479
|
2,528
|
3,147
|
3,390
|
3,269
|
3,339
|
3,602
|
|
売上総利益
|
-
|
-
|
-
|
2,092
|
2,173
|
2,464
|
2,373
|
2,447
|
2,573
|
2,824
|
3,543
|
3,210
|
3,544
|
4,226
|
4,769
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
53.0
|
48.6
|
52.0
|
55.9
|
56.9
|
|
営業費用
|
-
|
-
|
-
|
919
|
927
|
918
|
932
|
913
|
1,103
|
1,104
|
1,336
|
1,579
|
1,910
|
1,916
|
1,844
|
|
営業利益
|
-
|
-
|
-
|
1,172
|
1,245
|
1,544
|
1,441
|
1,534
|
1,470
|
1,719
|
2,206
|
1,630
|
1,632
|
2,309
|
2,925
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.0
|
24.7
|
24.0
|
30.5
|
34.9
|
|
経常（税引前）利益
|
1,096
|
838
|
962
|
1,181
|
1,250
|
1,575
|
1,471
|
1,594
|
1,535
|
1,758
|
2,271
|
1,831
|
1,877
|
2,432
|
3,074
|
|
経常（税引前）利益率（％）
|
32.2
|
24.4
|
27.2
|
33.6
|
35.1
|
38.3
|
33.9
|
35.9
|
30.4
|
32.9
|
34.0
|
27.7
|
27.6
|
32.1
|
36.7
|
|
法人税等合計
|
-
|
-
|
-
|
444
|
425
|
525
|
467
|
519
|
504
|
574
|
721
|
572
|
530
|
585
|
873
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.8
|
31.3
|
28.2
|
24.1
|
28.4
|
|
純利益
|
565
|
521
|
547
|
746
|
817
|
1,061
|
1,010
|
1,086
|
1,036
|
1,192
|
1,591
|
1,299
|
1,349
|
1,930
|
2,224
|
|
一株あたり利益
|
168.88
|
155.11
|
160.17
|
202.99
|
219.04
|
142.11
|
136.3
|
72.03
|
68.31
|
77.98
|
103.2
|
96.53
|
109.65
|
156.06
|
88.35
|
|
希薄化後一株あたり利益
|
-
|
154.74
|
158.5
|
198.95
|
215.88
|
140.55
|
133.51
|
70.89
|
67.47
|
77.09
|
102.23
|
95.96
|
109.53
|
155.89
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
48.9
|
49.0
|
45.6
|
40.4
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
35
|
50
|
47
|
50
|
63
|
40
|