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 |
2,036 |
-
|
| 2025/3 |
1,917 |
31.7%
|
| 2024/3 |
1,815 |
16.5%
|
| 2023/3 |
1,672 |
-
|
| 2022/3 |
1,567 |
-
|
| 2021/3 |
1,206 |
|
| 2020/3 |
1,053 |
|
| 2019/3 |
955 |
|
| 2018/3 |
897 |
|
| 2017/3 |
854 |
|
| 2016/3 |
652 |
|
| 2015/3 |
428 |
|
| 2014/3 |
409 |
|
| 2013/3 |
343 |
|
| 2012/3 |
302 |
|
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 |
341,322 |
16.8%
|
| 2025/3 |
315,033 |
16.4%
|
| 2024/3 |
208,191 |
11.5%
|
| 2023/3 |
314,533 |
18.8%
|
| 2022/3 |
189,503 |
12.1%
|
| 2021/3 |
162,125 |
|
| 2020/3 |
152,276 |
|
| 2019/3 |
140,528 |
|
| 2018/3 |
185,810 |
|
| 2017/3 |
192,049 |
|
| 2016/3 |
224,997 |
|
| 2015/3 |
197,212 |
|
| 2014/3 |
196,437 |
|
|
(単位:十億円)
|
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
|
302
|
343
|
409
|
428
|
652
|
854
|
897
|
955
|
1,053
|
1,206
|
1,567
|
1,672
|
1,815
|
1,917
|
2,036
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
30.0
|
6.7
|
8.5
|
5.7
|
6.2
|
|
売上原価
|
-
|
-
|
-
|
45
|
49
|
54
|
53
|
409
|
424
|
432
|
497
|
511
|
520
|
530
|
530
|
|
売上総利益
|
-
|
-
|
-
|
309
|
327
|
353
|
369
|
375
|
188
|
-
|
-
|
-
|
300
|
608
|
-
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
16.5
|
31.7
|
-
|
|
営業費用
|
-
|
-
|
-
|
126
|
164
|
168
|
207
|
407
|
476
|
592
|
903
|
1,008
|
1,096
|
1,116
|
1,221
|
|
営業利益
|
-
|
-
|
196
|
197
|
225
|
192
|
186
|
141
|
152
|
162
|
190
|
315
|
208
|
315
|
341
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
12.1
|
18.8
|
11.5
|
16.4
|
16.8
|
|
経常(税引前)利益
|
167
|
189
|
198
|
197
|
167
|
187
|
171
|
123
|
136
|
143
|
159
|
235
|
182
|
275
|
294
|
|
経常(税引前)利益率(%)
|
55.4
|
55.0
|
48.4
|
46.0
|
25.5
|
22.0
|
19.1
|
12.9
|
12.9
|
11.8
|
10.1
|
14.1
|
10.0
|
14.3
|
14.4
|
|
法人税等合計
|
-
|
-
|
-
|
66
|
53
|
57
|
50
|
46
|
48
|
53
|
67
|
46
|
43
|
72
|
11
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
42.2
|
19.6
|
23.4
|
26.4
|
3.8
|
|
純利益
|
99
|
113
|
129
|
133
|
172
|
137
|
131
|
79
|
82
|
70
|
77
|
179
|
113
|
153
|
194
|
|
一株あたり利益
|
1733.81
|
19.84
|
22.43
|
23.37
|
30.15
|
23.99
|
23.04
|
14.74
|
16.88
|
14.02
|
10.2
|
23.87
|
15.1
|
21
|
27.97
|
|
希薄化後一株あたり利益
|
1733.5
|
19.84
|
21.82
|
21.7
|
20.19
|
23.72
|
22.23
|
14.74
|
16.88
|
14.01
|
10.14
|
23.8
|
15.04
|
20.92
|
27.85
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
57.3
|
23.4
|
37.0
|
33.5
|
26.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.86
|
5.56
|
5.81
|
5.56
|
5.56
|
7
|
7.3
|