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 |
3,389 |
88.2%
|
| 2025/3 |
3,171 |
89.3%
|
| 2024/3 |
2,909 |
90.6%
|
| 2023/3 |
3,378 |
82.1%
|
| 2022/3 |
2,968 |
84.0%
|
| 2021/3 |
2,688 |
|
| 2020/3 |
2,677 |
|
| 2019/3 |
3,478 |
|
| 2018/3 |
3,110 |
|
| 2017/3 |
1,621 |
|
| 2016/3 |
1,592 |
|
| 2015/3 |
1,451 |
|
| 2014/3 |
1,488 |
|
| 2013/3 |
1,331 |
|
| 2012/3 |
1,295 |
|
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 |
1,025 |
30.2%
|
| 2025/3 |
781 |
24.6%
|
| 2024/3 |
-3,642 |
-125.2%
|
| 2023/3 |
-2,579 |
-76.3%
|
| 2022/3 |
3,445 |
116.1%
|
| 2021/3 |
820 |
|
| 2020/3 |
-262 |
|
| 2019/3 |
389 |
|
| 2018/3 |
-147 |
|
| 2017/3 |
288 |
|
| 2016/3 |
365 |
|
| 2015/3 |
306 |
|
|
（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
|
1,294
|
1,330
|
1,487
|
1,451
|
1,592
|
1,621
|
3,110
|
3,478
|
2,677
|
2,688
|
2,968
|
3,378
|
2,909
|
3,171
|
3,389
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.4
|
13.8
|
-13.9
|
9.0
|
6.9
|
|
売上原価
|
-
|
-
|
-
|
283
|
347
|
326
|
375
|
1,375
|
783
|
502
|
473
|
604
|
274
|
338
|
400
|
|
売上総利益
|
-
|
-
|
-
|
1,137
|
1,225
|
1,276
|
1,435
|
2,102
|
1,892
|
2,186
|
2,494
|
2,773
|
2,635
|
2,833
|
2,988
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
84.0
|
82.1
|
90.6
|
89.3
|
88.2
|
|
営業費用
|
-
|
-
|
-
|
832
|
860
|
989
|
1,582
|
1,715
|
1,750
|
1,681
|
2,496
|
2,854
|
2,047
|
2,105
|
2,433
|
|
営業利益
|
-
|
-
|
-
|
305
|
364
|
287
|
-147
|
388
|
-263
|
819
|
3,445
|
-2,579
|
-3,642
|
781
|
1,024
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
116.1
|
-76.3
|
-125.2
|
24.6
|
30.2
|
|
経常（税引前）利益
|
190
|
88
|
187
|
114
|
283
|
303
|
443
|
462
|
-159
|
1,025
|
3,984
|
-2,347
|
-3,242
|
765
|
973
|
|
経常（税引前）利益率（％）
|
14.7
|
6.6
|
12.6
|
7.9
|
17.8
|
18.7
|
14.3
|
13.3
|
-5.9
|
38.2
|
134.3
|
-69.5
|
-111.4
|
24.1
|
28.7
|
|
法人税等合計
|
-
|
-
|
-
|
129
|
124
|
82
|
97
|
189
|
21
|
199
|
1,114
|
-473
|
-1,141
|
180
|
142
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.0
|
20.1
|
35.2
|
23.6
|
14.7
|
|
純利益
|
155
|
85
|
160
|
-15
|
130
|
230
|
196
|
270
|
-176
|
807
|
2,510
|
-1,683
|
-1,812
|
588
|
798
|
|
一株あたり利益
|
14.09
|
3.18
|
6.5
|
-1
|
8.79
|
15.52
|
11.9
|
16.39
|
-10.66
|
49.02
|
152.43
|
-100.2
|
-107.84
|
35.02
|
48.14
|
|
希薄化後一株あたり利益
|
-
|
3.18
|
6.29
|
-
|
-
|
-
|
11.74
|
15.97
|
-10.66
|
49.02
|
152.43
|
-100.2
|
-107.84
|
35.02
|
48.14
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
3.0
|
-4.5
|
-6.0
|
22.8
|
18.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
4.5
|
4.5
|
4.5
|
6.5
|
8
|
9
|