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 |
731,207 |
38.4%
|
| 2025/3 |
652,993 |
39.5%
|
| 2024/3 |
614,486 |
36.8%
|
| 2023/3 |
562,559 |
35.2%
|
| 2022/3 |
491,733 |
31.8%
|
| 2021/3 |
427,546 |
|
| 2020/3 |
426,207 |
|
| 2019/3 |
425,013 |
|
| 2018/3 |
409,912 |
|
| 2017/3 |
372,919 |
|
| 2016/3 |
383,272 |
|
| 2015/3 |
347,636 |
|
| 2014/3 |
329,758 |
|
| 2013/3 |
302,798 |
|
| 2012/3 |
284,746 |
|
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 |
70,025 |
9.6%
|
| 2025/3 |
129,660 |
19.9%
|
| 2024/3 |
107,591 |
17.5%
|
| 2023/3 |
89,219 |
15.9%
|
| 2022/3 |
75,512 |
15.4%
|
| 2021/3 |
47,389 |
|
| 2020/3 |
48,447 |
|
| 2019/3 |
58,672 |
|
| 2018/3 |
67,279 |
|
| 2017/3 |
53,595 |
|
| 2016/3 |
66,279 |
|
| 2015/3 |
62,196 |
|
|
（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
|
284,746
|
302,798
|
329,758
|
347,636
|
383,272
|
372,919
|
409,912
|
425,013
|
426,207
|
427,546
|
491,733
|
562,559
|
614,486
|
652,993
|
731,207
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
15.0
|
14.4
|
9.2
|
6.3
|
12.0
|
|
売上原価
|
-
|
-
|
-
|
223,315
|
246,774
|
250,017
|
268,189
|
281,113
|
292,292
|
297,331
|
335,564
|
364,743
|
388,293
|
394,893
|
450,341
|
|
売上総利益
|
-
|
-
|
-
|
124,320
|
136,497
|
122,901
|
141,722
|
143,899
|
133,781
|
130,214
|
156,168
|
197,816
|
226,193
|
258,100
|
280,866
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.8
|
35.2
|
36.8
|
39.5
|
38.4
|
|
営業費用
|
-
|
-
|
-
|
62,124
|
70,218
|
69,306
|
74,442
|
85,226
|
87,292
|
83,871
|
94,063
|
109,878
|
122,874
|
133,643
|
140,434
|
|
営業利益
|
-
|
-
|
-
|
62,196
|
66,279
|
53,595
|
67,279
|
58,672
|
48,447
|
47,389
|
75,512
|
89,219
|
107,591
|
129,660
|
70,025
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.4
|
15.9
|
17.5
|
19.9
|
9.6
|
|
経常（税引前）利益
|
23,740
|
27,674
|
54,960
|
67,907
|
64,478
|
55,559
|
69,094
|
59,545
|
44,749
|
52,001
|
83,642
|
93,384
|
117,184
|
133,313
|
121,994
|
|
経常（税引前）利益率（％）
|
8.3
|
9.1
|
16.7
|
19.5
|
16.8
|
14.9
|
16.9
|
14.0
|
10.5
|
12.2
|
17.0
|
16.6
|
19.1
|
20.4
|
16.7
|
|
法人税等合計
|
-
|
-
|
-
|
20,001
|
12,637
|
8,836
|
15,415
|
16,223
|
11,118
|
14,420
|
24,139
|
29,794
|
34,805
|
40,531
|
49,014
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.9
|
31.9
|
29.7
|
30.4
|
40.2
|
|
純利益
|
24,475
|
15,737
|
31,049
|
37,030
|
31,119
|
25,997
|
44,683
|
43,106
|
33,698
|
38,367
|
60,200
|
66,293
|
82,646
|
92,625
|
94,906
|
|
一株あたり利益
|
117.25
|
96.06
|
150.26
|
168.88
|
141.6
|
119.44
|
209.37
|
205.58
|
163.06
|
188.59
|
296.04
|
326.09
|
409.47
|
466.34
|
479.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
60
|
102
|
166
|
164
|
178
|
205
|