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 |
10,715 |
17.9%
|
| 2025/3 |
10,693 |
16.9%
|
| 2024/3 |
10,344 |
15.4%
|
| 2023/3 |
10,724 |
16.9%
|
| 2022/3 |
10,906 |
17.4%
|
| 2021/3 |
10,817 |
|
| 2020/3 |
11,480 |
|
| 2019/3 |
11,168 |
|
| 2018/3 |
11,010 |
|
| 2017/3 |
10,927 |
|
| 2016/3 |
11,149 |
|
| 2015/3 |
11,259 |
|
| 2014/3 |
11,768 |
|
| 2013/3 |
12,229 |
|
| 2012/3 |
12,591 |
|
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 |
453,000 |
4.2%
|
| 2025/3 |
386,736 |
3.6%
|
| 2024/3 |
217,689 |
2.1%
|
| 2023/3 |
403,806 |
3.8%
|
| 2022/3 |
439,312 |
4.0%
|
| 2021/3 |
378,732 |
|
| 2020/3 |
581,748 |
|
| 2019/3 |
5,647 |
|
| 2018/3 |
119,399 |
|
| 2017/3 |
265,020 |
|
| 2016/3 |
267,739 |
|
| 2015/3 |
78,190 |
|
|
（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
|
12,591
|
12,229
|
11,768
|
11,259
|
11,149
|
10,927
|
11,010
|
11,168
|
11,480
|
10,817
|
10,906
|
10,724
|
10,344
|
10,693
|
10,715
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.8
|
-1.7
|
-3.6
|
3.4
|
0.2
|
|
売上原価
|
-
|
-
|
-
|
9,938
|
9,416
|
9,180
|
9,329
|
9,461
|
9,322
|
8,987
|
9,014
|
8,916
|
8,756
|
8,884
|
8,794
|
|
売上総利益
|
-
|
-
|
-
|
1,321
|
1,733
|
1,746
|
1,681
|
1,707
|
2,157
|
1,829
|
1,892
|
1,808
|
1,588
|
1,809
|
1,920
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.4
|
16.9
|
15.4
|
16.9
|
17.9
|
|
営業費用
|
-
|
-
|
-
|
1,242
|
1,465
|
1,481
|
1,561
|
1,702
|
1,575
|
1,451
|
1,452
|
1,404
|
1,370
|
1,422
|
1,467
|
|
営業利益
|
-
|
-
|
-
|
78
|
267
|
265
|
119
|
5
|
581
|
378
|
439
|
403
|
217
|
386
|
453
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.0
|
3.8
|
2.1
|
3.6
|
4.2
|
|
経常（税引前）利益
|
320
|
129
|
109
|
27
|
232
|
199
|
46
|
-29
|
557
|
364
|
435
|
406
|
232
|
397
|
461
|
|
経常（税引前）利益率（％）
|
2.5
|
1.1
|
0.9
|
0.2
|
2.1
|
1.8
|
0.4
|
-0.3
|
4.9
|
3.4
|
4.0
|
3.8
|
2.2
|
3.7
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
4
|
46
|
61
|
56
|
54
|
87
|
59
|
127
|
82
|
52
|
62
|
92
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.2
|
20.2
|
22.5
|
15.7
|
20.0
|
|
純利益
|
112
|
-1,754
|
-1,516
|
-3,257
|
-971
|
353
|
41
|
-397
|
536
|
149
|
41
|
169
|
-426
|
298
|
60
|
|
一株あたり利益
|
18.16
|
-252.32
|
-226.26
|
-485.47
|
-144.62
|
52.7
|
6.13
|
-59.08
|
79.93
|
22.34
|
6.22
|
25.25
|
-63.38
|
44.42
|
6.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
8
|
6
|
10
|
0
|
10
|
10
|