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 |
10,119 |
75.3%
|
| 2025/3 |
8,477 |
69.9%
|
| 2024/3 |
7,539 |
67.3%
|
| 2023/3 |
6,529 |
66.6%
|
| 2022/3 |
5,365 |
61.9%
|
| 2021/3 |
4,548 |
|
| 2020/3 |
5,796 |
|
| 2019/3 |
3,789 |
|
| 2018/3 |
2,754 |
|
| 2017/3 |
1,956 |
|
| 2016/3 |
2,135 |
|
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 |
685,387 |
6.8%
|
| 2025/3 |
946,454 |
11.2%
|
| 2024/3 |
960,534 |
12.7%
|
| 2023/3 |
831,726 |
12.7%
|
| 2022/3 |
835,732 |
15.6%
|
| 2021/3 |
527,037 |
|
| 2020/3 |
985,027 |
|
| 2019/3 |
459,488 |
|
|
（単位：百万円）
|
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
|
2,134
|
1,955
|
2,754
|
3,789
|
5,796
|
4,548
|
5,365
|
6,529
|
7,539
|
8,477
|
10,119
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
18.0
|
21.7
|
15.5
|
12.5
|
19.4
|
|
売上原価
|
-
|
-
|
-
|
1,644
|
2,186
|
1,743
|
2,044
|
2,179
|
2,468
|
2,553
|
2,495
|
|
売上総利益
|
-
|
-
|
-
|
2,144
|
3,610
|
2,804
|
3,321
|
4,350
|
5,071
|
5,925
|
7,624
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
61.9
|
66.6
|
67.3
|
69.9
|
75.3
|
|
営業費用
|
-
|
-
|
-
|
1,685
|
2,625
|
2,277
|
2,485
|
3,518
|
4,111
|
4,978
|
6,939
|
|
営業利益
|
-
|
-
|
-
|
459
|
985
|
527
|
835
|
831
|
960
|
946
|
685
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
15.6
|
12.7
|
12.7
|
11.2
|
6.8
|
|
経常（税引前）利益
|
-20
|
138
|
562
|
456
|
982
|
537
|
836
|
837
|
963
|
936
|
689
|
|
経常（税引前）利益率（％）
|
-0.9
|
7.1
|
20.4
|
12.1
|
17.0
|
11.8
|
15.6
|
12.8
|
12.8
|
11.0
|
6.8
|
|
法人税等合計
|
-
|
-
|
-
|
124
|
331
|
169
|
254
|
251
|
267
|
286
|
171
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
30.4
|
30.0
|
27.8
|
30.6
|
24.8
|
|
純利益
|
-18
|
100
|
205
|
333
|
651
|
367
|
582
|
585
|
695
|
650
|
518
|
|
一株あたり利益
|
-23796.68
|
134183.61
|
233690.04
|
33.27
|
64.97
|
36.69
|
57.81
|
60.29
|
72.98
|
70.43
|
56.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
57.55
|
60.22
|
72.89
|
70.43
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
69.5
|
107.9
|
96.0
|
92.3
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
40
|
65
|
70
|
65
|
42
|