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 |
1,742 |
15.8%
|
| 2025/3 |
1,593 |
3.7%
|
| 2024/3 |
1,445 |
11.5%
|
| 2023/3 |
1,423 |
17.6%
|
| 2022/3 |
1,259 |
20.5%
|
| 2021/3 |
926 |
|
| 2020/3 |
873 |
|
| 2019/3 |
912 |
|
| 2018/3 |
934 |
|
| 2017/3 |
786 |
|
| 2016/3 |
855 |
|
| 2015/3 |
921 |
|
| 2014/3 |
831 |
|
| 2013/3 |
809 |
|
| 2012/3 |
848 |
|
| 2011/3 |
864 |
|
| 2010/3 |
726 |
|
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 |
133,617 |
7.7%
|
| 2025/3 |
77,675 |
4.9%
|
| 2024/3 |
85,670 |
5.9%
|
| 2023/3 |
115,408 |
8.1%
|
| 2022/3 |
118,961 |
9.4%
|
| 2021/3 |
65,251 |
|
| 2020/3 |
43,371 |
|
| 2019/3 |
37,020 |
|
| 2018/3 |
110,203 |
|
| 2017/3 |
76,390 |
|
| 2016/3 |
59,720 |
|
| 2015/3 |
125,779 |
|
| 2014/3 |
75,418 |
|
| 2013/3 |
95,785 |
|
|
（単位：十億円）
|
2010/3
|
2011/3
|
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
|
726
|
864
|
848
|
809
|
831
|
921
|
855
|
786
|
934
|
912
|
873
|
926
|
1,259
|
1,423
|
1,445
|
1,593
|
1,742
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
36.0
|
13.0
|
1.6
|
10.2
|
9.3
|
|
売上原価
|
-
|
-
|
-
|
668
|
706
|
747
|
742
|
664
|
776
|
786
|
763
|
775
|
1,001
|
1,173
|
1,279
|
1,535
|
1,467
|
|
売上総利益
|
-
|
-
|
-
|
141
|
125
|
174
|
114
|
122
|
157
|
127
|
109
|
151
|
258
|
250
|
166
|
59
|
275
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
20.5
|
17.6
|
11.5
|
3.7
|
15.8
|
|
営業費用
|
-
|
-
|
-
|
45
|
49
|
48
|
54
|
46
|
47
|
49
|
49
|
46
|
53
|
64
|
68
|
74
|
83
|
|
営業利益
|
-
|
-
|
-
|
96
|
75
|
126
|
60
|
76
|
110
|
37
|
43
|
65
|
119
|
115
|
86
|
78
|
134
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
9.4
|
8.1
|
5.9
|
4.9
|
7.7
|
|
経常（税引前）利益
|
88
|
124
|
109
|
115
|
114
|
174
|
-13
|
-2
|
125
|
89
|
79
|
123
|
357
|
230
|
96
|
31
|
300
|
|
経常（税引前）利益率（％）
|
12.1
|
14.3
|
12.8
|
14.2
|
13.8
|
18.9
|
-1.5
|
-0.2
|
13.4
|
9.8
|
9.1
|
13.3
|
28.4
|
16.2
|
6.6
|
2.0
|
17.2
|
|
法人税等合計
|
-
|
-
|
-
|
29
|
24
|
45
|
20
|
23
|
9
|
22
|
18
|
25
|
59
|
59
|
35
|
20
|
67
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
16.5
|
25.9
|
36.5
|
62.5
|
22.3
|
|
純利益
|
54
|
84
|
65
|
87
|
80
|
91
|
-1
|
-19
|
96
|
67
|
61
|
95
|
281
|
161
|
59
|
16
|
246
|
|
一株あたり利益
|
96.26
|
149.38
|
116.17
|
155.58
|
145.35
|
165.11
|
-0.56
|
-33.61
|
332.42
|
243.06
|
220.54
|
344.29
|
1022.8
|
584.44
|
213.28
|
59.99
|
905.38
|
|
希薄化後一株あたり利益
|
88.75
|
136.98
|
106.84
|
142.4
|
129.71
|
149.44
|
-
|
-
|
299.94
|
243.06
|
220.54
|
344.29
|
1022.8
|
584.44
|
213.28
|
59.99
|
649.53
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
29.4
|
35.1
|
45.9
|
173.4
|
35.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
78
|
121
|
301
|
205
|
98
|
104
|
228
|