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 |
8,731 |
18.2%
|
| 2025/3 |
8,317 |
17.8%
|
| 2024/3 |
7,961 |
17.6%
|
| 2023/3 |
7,086 |
17.4%
|
| 2022/3 |
6,461 |
16.7%
|
| 2021/3 |
6,014 |
|
| 2020/3 |
6,193 |
|
| 2019/3 |
6,211 |
|
| 2018/3 |
6,077 |
|
| 2017/3 |
6,143 |
|
| 2016/3 |
6,742 |
|
| 2015/3 |
5,791 |
|
| 2014/3 |
5,241 |
|
| 2013/3 |
4,381 |
|
| 2012/3 |
4,129 |
|
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 |
1,025 |
11.7%
|
| 2025/3 |
949 |
11.4%
|
| 2024/3 |
909 |
11.4%
|
| 2023/3 |
764 |
10.8%
|
| 2022/3 |
613 |
9.5%
|
| 2021/3 |
505 |
|
| 2020/3 |
500 |
|
| 2019/3 |
477 |
|
| 2018/3 |
458 |
|
| 2017/3 |
424 |
|
| 2016/3 |
403 |
|
| 2015/3 |
346 |
|
|
(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
|
4,129
|
4,381
|
5,241
|
5,791
|
6,742
|
6,143
|
6,077
|
6,211
|
6,193
|
6,014
|
6,461
|
7,086
|
7,961
|
8,317
|
8,731
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
7.4
|
9.7
|
12.4
|
4.5
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
5,054
|
5,921
|
5,267
|
5,159
|
5,268
|
5,245
|
5,054
|
5,384
|
5,857
|
6,557
|
6,839
|
7,143
|
|
売上総利益
|
-
|
-
|
-
|
737
|
821
|
875
|
917
|
942
|
948
|
959
|
1,076
|
1,229
|
1,404
|
1,478
|
1,588
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.7
|
17.4
|
17.6
|
17.8
|
18.2
|
|
営業費用
|
-
|
-
|
-
|
391
|
418
|
451
|
460
|
465
|
447
|
455
|
463
|
465
|
495
|
529
|
563
|
|
営業利益
|
-
|
-
|
-
|
345
|
403
|
423
|
457
|
476
|
500
|
504
|
612
|
764
|
908
|
948
|
1,024
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.5
|
10.8
|
11.4
|
11.4
|
11.7
|
|
経常(税引前)利益
|
173
|
183
|
320
|
357
|
412
|
442
|
465
|
485
|
509
|
513
|
622
|
776
|
923
|
962
|
1,048
|
|
経常(税引前)利益率(%)
|
4.2
|
4.2
|
6.1
|
6.2
|
6.1
|
7.2
|
7.7
|
7.8
|
8.2
|
8.5
|
9.6
|
11.0
|
11.6
|
11.6
|
12.0
|
|
法人税等合計
|
-
|
-
|
-
|
174
|
179
|
157
|
160
|
160
|
167
|
168
|
205
|
253
|
263
|
248
|
309
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.0
|
32.7
|
28.5
|
25.8
|
29.5
|
|
純利益
|
40
|
91
|
172
|
181
|
194
|
286
|
321
|
324
|
343
|
345
|
420
|
526
|
660
|
714
|
768
|
|
一株あたり利益
|
8.44
|
19.04
|
36.81
|
38.96
|
41.87
|
61.48
|
72.07
|
73.28
|
77.55
|
78.16
|
95.08
|
120.42
|
151.18
|
165.13
|
179.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
29
|
32
|
40
|
50
|
55
|
66
|