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 |
3,357 |
39.7%
|
| 2025/3 |
3,202 |
40.2%
|
| 2024/3 |
3,176 |
43.4%
|
| 2023/3 |
2,962 |
46.3%
|
| 2022/3 |
3,086 |
51.1%
|
| 2021/3 |
2,856 |
|
| 2020/3 |
2,978 |
|
| 2019/3 |
2,956 |
|
| 2018/3 |
2,669 |
|
| 2017/3 |
2,483 |
|
| 2016/3 |
2,474 |
|
| 2015/3 |
2,362 |
|
| 2014/3 |
2,500 |
|
| 2013/3 |
2,501 |
|
| 2012/3 |
2,495 |
|
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 |
204,000 |
6.1%
|
| 2025/3 |
80,638 |
2.5%
|
| 2024/3 |
64,510 |
2.0%
|
| 2023/3 |
176,215 |
5.9%
|
| 2022/3 |
324,116 |
10.5%
|
| 2021/3 |
162,148 |
|
| 2020/3 |
157,208 |
|
| 2019/3 |
209,219 |
|
| 2018/3 |
160,525 |
|
| 2017/3 |
181,270 |
|
| 2016/3 |
235,555 |
|
| 2015/3 |
206,865 |
|
|
（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
|
2,495
|
2,501
|
2,500
|
2,362
|
2,474
|
2,483
|
2,669
|
2,956
|
2,978
|
2,856
|
3,086
|
2,962
|
3,176
|
3,202
|
3,357
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.1
|
-4.0
|
7.2
|
0.8
|
4.9
|
|
売上原価
|
-
|
-
|
-
|
1,251
|
1,270
|
1,268
|
1,377
|
1,583
|
1,546
|
1,530
|
1,509
|
1,590
|
1,797
|
1,913
|
2,024
|
|
売上総利益
|
-
|
-
|
-
|
1,110
|
1,203
|
1,214
|
1,291
|
1,372
|
1,431
|
1,325
|
1,577
|
1,370
|
1,378
|
1,288
|
1,332
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
51.1
|
46.3
|
43.4
|
40.2
|
39.7
|
|
営業費用
|
-
|
-
|
-
|
903
|
967
|
1,033
|
1,130
|
1,162
|
1,273
|
1,163
|
1,252
|
1,194
|
1,313
|
1,207
|
1,127
|
|
営業利益
|
-
|
-
|
-
|
206
|
235
|
181
|
160
|
209
|
157
|
162
|
324
|
176
|
64
|
80
|
204
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.5
|
5.9
|
2.0
|
2.5
|
6.1
|
|
経常（税引前）利益
|
-144
|
228
|
272
|
249
|
140
|
137
|
109
|
194
|
126
|
189
|
348
|
193
|
78
|
64
|
209
|
|
経常（税引前）利益率（％）
|
-5.7
|
9.1
|
10.9
|
10.5
|
5.7
|
5.5
|
4.1
|
6.6
|
4.3
|
6.6
|
11.3
|
6.5
|
2.5
|
2.0
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
84
|
59
|
38
|
24
|
30
|
26
|
36
|
85
|
39
|
-107
|
25
|
87
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.5
|
20.3
|
-135.0
|
39.0
|
42.0
|
|
純利益
|
-796
|
173
|
108
|
125
|
75
|
51
|
82
|
127
|
38
|
75
|
169
|
158
|
-245
|
40
|
127
|
|
一株あたり利益
|
-146.82
|
52.1
|
36.24
|
31.02
|
18.27
|
11.99
|
19.14
|
29.23
|
8.76
|
17.09
|
38.43
|
35.96
|
-55.27
|
9.09
|
32.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
36.09
|
30.09
|
17.63
|
11.8
|
18.74
|
28.79
|
8.72
|
17.09
|
38.43
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
26.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
5
|
10
|
10
|
10
|
10
|
10
|