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 |
11,505 |
23.2%
|
| 2025/3 |
8,805 |
25.1%
|
| 2024/3 |
7,449 |
27.6%
|
| 2023/3 |
6,391 |
30.1%
|
| 2022/3 |
6,109 |
29.7%
|
| 2021/3 |
5,442 |
|
| 2020/3 |
5,759 |
|
| 2019/3 |
4,993 |
|
| 2018/3 |
3,823 |
|
| 2017/3 |
2,988 |
|
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 |
933,000 |
8.1%
|
| 2025/3 |
605,132 |
6.9%
|
| 2024/3 |
502,028 |
6.7%
|
| 2023/3 |
546,814 |
8.6%
|
| 2022/3 |
449,481 |
7.4%
|
| 2021/3 |
159,859 |
|
| 2020/3 |
381,485 |
|
| 2019/3 |
310,027 |
|
| 2018/3 |
136,567 |
|
|
（単位：百万円）
|
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
|
-
|
2,988
|
3,823
|
4,993
|
5,759
|
5,442
|
6,109
|
6,391
|
7,449
|
8,805
|
11,505
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
12.3
|
4.6
|
16.6
|
18.2
|
30.7
|
|
売上原価
|
-
|
-
|
2,767
|
3,571
|
4,009
|
3,959
|
4,292
|
4,467
|
5,391
|
6,597
|
8,836
|
|
売上総利益
|
-
|
-
|
1,056
|
1,421
|
1,749
|
1,483
|
1,816
|
1,924
|
2,058
|
2,209
|
2,669
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
29.7
|
30.1
|
27.6
|
25.1
|
23.2
|
|
営業費用
|
-
|
-
|
919
|
1,111
|
1,367
|
1,323
|
1,367
|
1,377
|
1,556
|
1,603
|
1,736
|
|
営業利益
|
-
|
-
|
136
|
310
|
381
|
159
|
449
|
546
|
502
|
605
|
933
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
7.4
|
8.6
|
6.7
|
6.9
|
8.1
|
|
経常（税引前）利益
|
-
|
-28
|
147
|
300
|
383
|
160
|
471
|
549
|
481
|
550
|
920
|
|
経常（税引前）利益率（％）
|
-
|
-0.9
|
3.8
|
6.0
|
6.7
|
3.0
|
7.7
|
8.6
|
6.5
|
6.3
|
8.0
|
|
法人税等合計
|
-
|
-
|
42
|
102
|
125
|
36
|
172
|
188
|
174
|
180
|
308
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
36.7
|
34.3
|
36.2
|
32.9
|
33.5
|
|
純利益
|
-1
|
-8
|
99
|
198
|
255
|
26
|
291
|
359
|
300
|
337
|
607
|
|
一株あたり利益
|
-0.02
|
-22.6
|
80.57
|
149.55
|
77.39
|
8.1
|
86.68
|
106.67
|
44.6
|
49.69
|
88.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
148.99
|
67.8
|
7.29
|
77.78
|
95.74
|
40
|
44.35
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
0.0
|
5.2
|
7.5
|
9.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
5
|
3
|
4
|
5
|