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 |
825,378 |
76.8%
|
| 2025/3 |
789,400 |
78.6%
|
| 2024/3 |
741,751 |
79.1%
|
| 2023/3 |
744,402 |
76.1%
|
| 2022/3 |
756,226 |
76.9%
|
| 2021/3 |
645,942 |
|
| 2020/3 |
695,621 |
|
| 2019/3 |
642,834 |
|
| 2018/3 |
600,054 |
|
| 2017/3 |
539,097 |
|
| 2016/3 |
547,922 |
|
| 2015/3 |
548,465 |
|
| 2014/3 |
600,363 |
|
| 2013/3 |
573,658 |
|
| 2012/3 |
647,976 |
|
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 |
9,730 |
1.2%
|
| 2025/3 |
54,378 |
6.9%
|
| 2024/3 |
53,408 |
7.2%
|
| 2023/3 |
40,040 |
5.4%
|
| 2022/3 |
53,750 |
7.1%
|
| 2021/3 |
51,766 |
|
| 2020/3 |
125,502 |
|
| 2019/3 |
86,154 |
|
| 2018/3 |
41,794 |
|
| 2017/3 |
21,143 |
|
| 2016/3 |
35,181 |
|
| 2015/3 |
18,756 |
|
|
（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
|
647,976
|
573,658
|
600,363
|
548,465
|
547,922
|
539,097
|
600,054
|
642,834
|
695,621
|
645,942
|
756,226
|
744,402
|
741,751
|
789,400
|
825,378
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
17.1
|
-1.6
|
-0.4
|
6.4
|
4.6
|
|
売上原価
|
-
|
-
|
-
|
103,684
|
101,924
|
100,248
|
102,349
|
184,494
|
175,693
|
161,310
|
174,831
|
177,837
|
155,333
|
168,807
|
191,223
|
|
売上総利益
|
-
|
-
|
-
|
207,476
|
214,025
|
183,410
|
231,702
|
458,340
|
519,929
|
484,632
|
581,395
|
566,566
|
586,417
|
620,593
|
634,155
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
76.9
|
76.1
|
79.1
|
78.6
|
76.8
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.1
|
5.4
|
7.2
|
6.9
|
1.2
|
|
営業利益
|
-
|
-
|
-
|
18,756
|
35,181
|
21,143
|
41,794
|
86,154
|
125,502
|
51,766
|
53,750
|
40,040
|
53,408
|
54,378
|
9,730
|
|
営業費用
|
-
|
-
|
-
|
188,721
|
178,845
|
162,268
|
189,908
|
228,208
|
256,297
|
281,396
|
366,430
|
358,292
|
374,421
|
407,983
|
435,285
|
|
経常（税引前）利益
|
90,036
|
65,577
|
64,943
|
15,136
|
36,280
|
26,369
|
41,515
|
89,454
|
128,063
|
52,551
|
54,458
|
45,012
|
61,823
|
61,065
|
12,936
|
|
経常（税引前）利益率（％）
|
13.9
|
11.4
|
10.8
|
2.8
|
6.6
|
4.9
|
6.9
|
13.9
|
18.4
|
8.1
|
7.2
|
6.0
|
8.3
|
7.7
|
1.6
|
|
法人税等合計
|
-
|
-
|
-
|
-3,914
|
24,765
|
6,034
|
11,633
|
22,971
|
5,596
|
10,068
|
8,741
|
-11,824
|
18,040
|
13,007
|
10,478
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.1
|
-26.3
|
29.2
|
21.3
|
81.0
|
|
純利益
|
42,373
|
51,674
|
38,251
|
43,254
|
54,933
|
39,358
|
51,845
|
63,386
|
121,767
|
42,119
|
47,954
|
55,432
|
42,406
|
46,432
|
20,842
|
|
一株あたり利益
|
205.33
|
181.31
|
134.13
|
151.57
|
192.23
|
137.63
|
181.18
|
221.34
|
425.01
|
146.95
|
167.27
|
193.31
|
147.86
|
163.76
|
73.94
|
|
希薄化後一株あたり利益
|
205.31
|
169.31
|
115.46
|
73.94
|
234.69
|
71.14
|
116.69
|
221.12
|
424.8
|
146.9
|
167.25
|
193.31
|
147.86
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
95.7
|
82.8
|
108.2
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
160
|
160
|
160
|
160
|
160
|
160
|
160
|