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 |
10,983 |
37.8%
|
| 2025/3 |
8,125 |
40.3%
|
| 2024/3 |
7,148 |
40.7%
|
| 2023/3 |
5,864 |
39.5%
|
| 2022/3 |
4,683 |
41.9%
|
| 2021/3 |
4,079 |
|
| 2020/3 |
4,720 |
|
| 2019/3 |
4,483 |
|
| 2018/3 |
4,005 |
|
| 2017/3 |
3,657 |
|
| 2016/3 |
3,144 |
|
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 |
820,000 |
7.5%
|
| 2025/3 |
693,618 |
8.5%
|
| 2024/3 |
629,430 |
8.8%
|
| 2023/3 |
105,876 |
1.8%
|
| 2022/3 |
190,095 |
4.1%
|
| 2021/3 |
254,165 |
|
| 2020/3 |
335,752 |
|
| 2019/3 |
259,604 |
|
|
（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
|
3,144
|
3,657
|
4,005
|
4,483
|
4,720
|
4,079
|
4,683
|
5,864
|
7,148
|
8,125
|
10,983
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
14.8
|
25.2
|
21.9
|
13.7
|
35.2
|
|
売上原価
|
-
|
-
|
-
|
2,973
|
3,111
|
2,518
|
2,721
|
3,546
|
4,239
|
4,853
|
6,835
|
|
売上総利益
|
-
|
-
|
-
|
1,509
|
1,609
|
1,561
|
1,962
|
2,318
|
2,909
|
3,271
|
4,148
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
41.9
|
39.5
|
40.7
|
40.3
|
37.8
|
|
営業費用
|
-
|
-
|
-
|
1,250
|
1,273
|
1,307
|
1,772
|
2,212
|
2,279
|
2,578
|
3,327
|
|
営業利益
|
-
|
-
|
-
|
259
|
335
|
254
|
190
|
105
|
629
|
693
|
820
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
4.1
|
1.8
|
8.8
|
8.5
|
7.5
|
|
経常（税引前）利益
|
205
|
288
|
134
|
275
|
327
|
276
|
254
|
111
|
635
|
683
|
824
|
|
経常（税引前）利益率（％）
|
6.6
|
7.9
|
3.4
|
6.2
|
6.9
|
6.8
|
5.4
|
1.9
|
8.9
|
8.4
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
97
|
114
|
102
|
60
|
64
|
214
|
240
|
316
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
23.8
|
57.5
|
33.8
|
35.2
|
38.4
|
|
純利益
|
-324
|
298
|
64
|
179
|
212
|
173
|
56
|
23
|
414
|
421
|
212
|
|
一株あたり利益
|
-216418.18
|
200076.83
|
55.98
|
120.16
|
141.27
|
94.61
|
15.19
|
6.3
|
36.45
|
36.81
|
44.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
134.72
|
91.99
|
14.85
|
6.2
|
35.8
|
36.23
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
94.3
|
161.3
|
-
|
49.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
3.5
|
20
|
14
|
10
|
-
|
18
|
22
|