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 |
2,437 |
16.5%
|
| 2025/3 |
2,555 |
16.6%
|
| 2024/3 |
2,543 |
17.1%
|
| 2023/3 |
2,473 |
13.0%
|
| 2022/3 |
2,083 |
14.8%
|
| 2021/3 |
1,706 |
|
| 2020/3 |
1,870 |
|
| 2019/3 |
1,972 |
|
| 2018/3 |
1,881 |
|
| 2017/3 |
1,696 |
|
| 2016/3 |
1,823 |
|
| 2015/3 |
1,887 |
|
| 2014/3 |
1,825 |
|
| 2013/3 |
1,686 |
|
| 2012/3 |
1,865 |
|
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 |
129,883 |
5.3%
|
| 2025/3 |
158,721 |
6.2%
|
| 2024/3 |
186,628 |
7.3%
|
| 2023/3 |
86,365 |
3.5%
|
| 2022/3 |
87,622 |
4.2%
|
| 2021/3 |
30,398 |
|
| 2020/3 |
9,863 |
|
| 2019/3 |
48,282 |
|
| 2018/3 |
88,913 |
|
| 2017/3 |
9,749 |
|
| 2016/3 |
68,445 |
|
| 2015/3 |
119,460 |
|
|
（単位：十億円）
|
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
|
1,865
|
1,686
|
1,825
|
1,887
|
1,823
|
1,696
|
1,881
|
1,972
|
1,870
|
1,706
|
2,083
|
2,473
|
2,543
|
2,555
|
2,437
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
22.1
|
18.7
|
2.9
|
0.5
|
-4.6
|
|
売上原価
|
-
|
-
|
-
|
1,582
|
1,548
|
1,466
|
1,595
|
1,705
|
1,639
|
1,482
|
1,775
|
2,151
|
2,107
|
2,132
|
2,033
|
|
売上総利益
|
-
|
-
|
-
|
305
|
274
|
230
|
286
|
267
|
231
|
223
|
308
|
321
|
436
|
423
|
403
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.8
|
13.0
|
17.1
|
16.6
|
16.5
|
|
営業費用
|
-
|
-
|
-
|
186
|
206
|
221
|
197
|
219
|
221
|
193
|
220
|
235
|
249
|
264
|
273
|
|
営業利益
|
-
|
-
|
-
|
119
|
68
|
10
|
89
|
48
|
10
|
30
|
88
|
86
|
187
|
159
|
130
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.2
|
3.5
|
7.3
|
6.2
|
5.3
|
|
経常（税引前）利益
|
34
|
-18
|
85
|
102
|
29
|
-19
|
71
|
35
|
-8
|
16
|
93
|
107
|
161
|
157
|
121
|
|
経常（税引前）利益率（％）
|
1.8
|
-1.1
|
4.7
|
5.4
|
1.6
|
-1.1
|
3.8
|
1.8
|
-0.4
|
0.9
|
4.5
|
4.3
|
6.3
|
6.2
|
5.0
|
|
法人税等合計
|
-
|
-
|
-
|
12
|
23
|
8
|
11
|
10
|
3
|
-4
|
20
|
23
|
46
|
20
|
23
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.8
|
21.3
|
28.5
|
12.9
|
19.0
|
|
純利益
|
-30
|
-7
|
57
|
92
|
-22
|
-19
|
63
|
39
|
-68
|
23
|
64
|
75
|
116
|
121
|
59
|
|
一株あたり利益
|
-4.74
|
-8.98
|
22.62
|
23.81
|
-5.93
|
-63.54
|
174.43
|
99.2
|
-187.55
|
64.05
|
160.23
|
183.8
|
277.38
|
304.64
|
237.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
10
|
40
|
40
|
90
|
100
|
80
|