売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
2,800 |
11.0% |
| 2024/3 |
2,730 |
11.7% |
| 2023/3 |
2,792 |
11.5% |
| 2022/3 |
2,440 |
15.5% |
| 2021/3 |
2,233 |
10.4% |
| 2020/3 |
2,738 |
|
| 2019/3 |
2,770 |
|
| 2018/3 |
2,523 |
|
| 2017/3 |
2,292 |
|
| 2016/3 |
2,244 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
128,249 |
4.6% |
| 2024/3 |
149,200 |
5.5% |
| 2023/3 |
163,780 |
5.9% |
| 2022/3 |
235,303 |
9.6% |
| 2021/3 |
101,289 |
4.5% |
| 2020/3 |
13,893 |
|
| 2019/3 |
94,653 |
|
| 2018/3 |
111,868 |
|
| 2017/3 |
92,182 |
|
| 2016/3 |
-29,742 |
|
|
（単位：十億円）
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
2,244
|
2,292
|
2,523
|
2,770
|
2,738
|
2,233
|
2,440
|
2,792
|
2,730
|
2,800
|
|
売上成長率（％）
|
-
|
|
|
|
|
-18.4
|
9.3
|
14.4
|
-2.2
|
2.6
|
|
売上原価
|
2,155
|
2,080
|
2,283
|
2,540
|
2,586
|
2,001
|
2,062
|
2,471
|
2,410
|
2,493
|
|
売上総利益
|
90
|
213
|
240
|
230
|
152
|
233
|
379
|
321
|
320
|
307
|
|
売上総利益率（％）
|
|
|
|
|
|
10.4
|
15.5
|
11.5
|
11.7
|
11.0
|
|
営業費用
|
119
|
120
|
129
|
136
|
138
|
131
|
144
|
157
|
170
|
179
|
|
営業利益
|
-30
|
92
|
112
|
95
|
14
|
101
|
235
|
164
|
149
|
128
|
|
営業利益率 (%)
|
|
|
|
|
|
4.5
|
9.6
|
5.9
|
5.5
|
4.6
|
|
経常（税引前）利益
|
-36
|
81
|
117
|
97
|
16
|
97
|
233
|
165
|
162
|
151
|
|
経常（税引前）利益率（％）
|
-1.6
|
3.6
|
4.6
|
3.5
|
0.6
|
4.4
|
9.6
|
5.9
|
5.9
|
5.4
|
|
法人税等合計
|
0
|
19
|
25
|
30
|
35
|
4
|
67
|
71
|
65
|
66
|
|
実効税率（％）
|
|
|
|
|
|
4.5
|
28.5
|
43.4
|
40.0
|
43.8
|
|
純利益
|
-44
|
60
|
84
|
66
|
-21
|
89
|
145
|
82
|
90
|
59
|
|
純利益率（％）
|
|
|
|
|
|
4.0
|
5.9
|
2.9
|
3.3
|
2.1
|
|
一株あたり利益
|
-594.85
|
633.32
|
865.8
|
630.69
|
-334.84
|
1025.86
|
1658.64
|
811.15
|
938.11
|
672.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
594.03
|
-
|
861.16
|
1389.4
|
726.65
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
9.3
|
7.2
|
20.6
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
80
|
80
|
100
|
150
|
300
|
330
|
|
EBITDA
|
|
|
|
|
|
155
|
289
|
218
|
204
|
185
|
|
EBITDAマージン（％）
|
|
|
|
|
|
6.9
|
11.9
|
7.8
|
7.5
|
6.6
|