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 |
2,329 |
28.7%
|
| 2025/3 |
2,606 |
27.8%
|
| 2024/3 |
2,447 |
20.4%
|
| 2023/3 |
2,895 |
28.4%
|
| 2022/3 |
2,765 |
31.6%
|
| 2021/3 |
2,287 |
|
| 2020/3 |
2,226 |
|
| 2019/3 |
2,319 |
|
| 2018/3 |
2,217 |
|
| 2017/3 |
1,954 |
|
| 2016/3 |
2,102 |
|
| 2015/3 |
2,377 |
|
| 2014/3 |
2,244 |
|
| 2013/3 |
1,952 |
|
| 2012/3 |
1,948 |
|
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 |
35,206 |
1.5%
|
| 2025/3 |
193,033 |
7.4%
|
| 2024/3 |
-488,826 |
-20.0%
|
| 2023/3 |
-30,984 |
-1.1%
|
| 2022/3 |
215,003 |
7.8%
|
| 2021/3 |
137,115 |
|
| 2020/3 |
137,517 |
|
| 2019/3 |
182,972 |
|
| 2018/3 |
33,483 |
|
| 2017/3 |
134,336 |
|
| 2016/3 |
164,446 |
|
| 2015/3 |
127,346 |
|
|
（単位：%）
|
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
|
1,948
|
1,952
|
2,244
|
2,377
|
2,102
|
1,954
|
2,217
|
2,319
|
2,226
|
2,287
|
2,765
|
2,895
|
2,447
|
2,606
|
2,329
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
20.9
|
4.7
|
-15.5
|
6.5
|
-10.7
|
|
売上原価
|
-
|
-
|
-
|
1,728
|
1,405
|
1,286
|
542
|
1,576
|
1,519
|
1,516
|
1,891
|
2,074
|
1,947
|
1,881
|
1,660
|
|
売上総利益
|
-
|
-
|
-
|
649
|
697
|
669
|
166
|
742
|
707
|
771
|
874
|
821
|
500
|
725
|
668
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.6
|
28.4
|
20.4
|
27.8
|
28.7
|
|
営業費用
|
-
|
-
|
-
|
522
|
533
|
534
|
132
|
590
|
575
|
631
|
691
|
878
|
887
|
601
|
566
|
|
営業利益
|
-
|
-
|
-
|
127
|
164
|
134
|
33
|
183
|
138
|
137
|
215
|
-31
|
-489
|
193
|
35
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.8
|
-1.1
|
-20.0
|
7.4
|
1.5
|
|
経常（税引前）利益
|
51
|
50
|
111
|
157
|
171
|
167
|
241
|
188
|
130
|
138
|
251
|
0
|
-463
|
58
|
60
|
|
経常（税引前）利益率（％）
|
2.6
|
2.6
|
5.0
|
6.6
|
8.1
|
8.5
|
10.9
|
8.1
|
5.9
|
6.0
|
9.1
|
0.0
|
-18.9
|
2.2
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
46
|
45
|
28
|
9
|
36
|
76
|
70
|
65
|
47
|
3
|
15
|
0
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.8
|
20387.9
|
-0.6
|
26.5
|
1.1
|
|
純利益
|
-10
|
-81
|
18
|
71
|
112
|
117
|
134
|
118
|
31
|
46
|
162
|
7
|
-312
|
39
|
32
|
|
一株あたり利益
|
3.42
|
-31.25
|
22.62
|
31.93
|
49.84
|
52.31
|
81.81
|
72.17
|
18.91
|
28.16
|
99.16
|
4.27
|
-190.69
|
23.59
|
19.57
|
|
希薄化後一株あたり利益
|
-
|
-
|
22.56
|
31.84
|
49.78
|
52.27
|
77.09
|
72.12
|
-
|
-
|
-
|
4.27
|
-
|
23.58
|
37.15
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
421.5
|
-
|
38.2
|
36.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
15
|
24
|
18
|
9
|
9
|
13.5
|