売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/4 |
11,139 |
28.8%
|
| 2025/4 |
10,838 |
29.6%
|
| 2024/4 |
10,408 |
27.1%
|
| 2023/4 |
10,512 |
27.9%
|
| 2022/4 |
9,700 |
29.4%
|
| 2021/4 |
8,654 |
|
| 2020/4 |
9,499 |
|
| 2019/4 |
8,506 |
|
| 2018/4 |
8,301 |
|
| 2017/4 |
8,260 |
|
| 2016/4 |
7,932 |
|
| 2015/4 |
7,752 |
|
| 2014/4 |
8,976 |
|
| 2013/4 |
7,478 |
|
| 2012/4 |
7,735 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/4 |
268,000 |
2.4%
|
| 2025/4 |
370,802 |
3.4%
|
| 2024/4 |
56,288 |
0.5%
|
| 2023/4 |
-63,715 |
-0.6%
|
| 2022/4 |
-16,673 |
-0.2%
|
| 2021/4 |
-131,101 |
|
| 2020/4 |
265,969 |
|
| 2019/4 |
608,936 |
|
| 2018/4 |
653,053 |
|
| 2017/4 |
722,697 |
|
| 2016/4 |
717,985 |
|
| 2015/4 |
869,723 |
|
|
（単位：百万円）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
2026/4
|
|
売上高
|
7,735
|
7,478
|
8,976
|
7,752
|
7,932
|
8,260
|
8,301
|
8,506
|
9,499
|
8,654
|
9,700
|
10,512
|
10,408
|
10,838
|
11,139
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
12.1
|
8.4
|
-1
|
4.1
|
2.8
|
|
売上原価
|
-
|
-
|
-
|
5,362
|
5,601
|
5,624
|
5,478
|
5,660
|
6,550
|
6,203
|
6,851
|
7,578
|
7,586
|
7,628
|
7,935
|
|
売上総利益
|
-
|
-
|
-
|
2,390
|
2,331
|
2,636
|
2,823
|
2,846
|
2,949
|
2,450
|
2,850
|
2,934
|
2,821
|
3,210
|
3,204
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.4
|
27.9
|
27.1
|
29.6
|
28.8
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.2
|
-0.6
|
0.5
|
3.4
|
2.4
|
|
営業利益
|
-
|
-
|
-
|
869
|
717
|
722
|
653
|
608
|
265
|
-132
|
-17
|
-64
|
56
|
370
|
268
|
|
営業費用
|
-
|
-
|
-
|
1,520
|
1,613
|
1,913
|
2,170
|
2,237
|
2,683
|
2,582
|
2,866
|
2,998
|
2,765
|
2,839
|
2,935
|
|
経常（税引前）利益
|
580
|
766
|
1,559
|
895
|
752
|
736
|
663
|
616
|
257
|
177
|
79
|
-2
|
37
|
346
|
290
|
|
経常（税引前）利益率（％）
|
7.5
|
10.2
|
17.4
|
11.6
|
9.5
|
8.9
|
8.0
|
7.3
|
2.7
|
2.0
|
0.8
|
0.0
|
0.4
|
3.2
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
335
|
441
|
255
|
234
|
218
|
152
|
113
|
120
|
15
|
7
|
45
|
88
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
151.3
|
-1226.3
|
20.5
|
13.1
|
30.5
|
|
純利益
|
397
|
455
|
941
|
565
|
786
|
480
|
395
|
396
|
121
|
34
|
50
|
-1,017
|
60
|
335
|
172
|
|
一株あたり利益
|
52.49
|
60.19
|
124.43
|
74.79
|
108.36
|
74.97
|
61.65
|
61.76
|
18.99
|
5.42
|
7.82
|
-158.55
|
9.45
|
52.28
|
40.89
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
21
|
21
|
20
|
22
|
24
|
22
|