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 |
6,192 |
40.5%
|
| 2025/3 |
5,278 |
34.7%
|
| 2024/3 |
4,270 |
34.3%
|
| 2023/3 |
3,873 |
37.3%
|
| 2022/3 |
2,979 |
37.1%
|
| 2021/3 |
2,848 |
|
| 2020/3 |
2,734 |
|
| 2019/3 |
2,564 |
|
| 2018/3 |
2,259 |
|
| 2017/3 |
2,192 |
|
| 2016/3 |
2,093 |
|
| 2015/3 |
1,894 |
|
| 2014/3 |
1,481 |
|
| 2013/3 |
1,327 |
|
| 2012/3 |
1,208 |
|
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 |
1,150 |
18.6%
|
| 2025/3 |
721 |
13.7%
|
| 2024/3 |
497 |
11.6%
|
| 2023/3 |
581 |
15.0%
|
| 2022/3 |
439 |
14.7%
|
| 2021/3 |
406 |
|
| 2020/3 |
431 |
|
| 2019/3 |
397 |
|
| 2018/3 |
280 |
|
| 2017/3 |
294 |
|
| 2016/3 |
244 |
|
| 2015/3 |
160 |
|
|
（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
|
1,207
|
1,327
|
1,481
|
1,894
|
2,093
|
2,192
|
2,259
|
2,564
|
2,734
|
2,848
|
2,979
|
3,873
|
4,270
|
5,278
|
6,192
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.6
|
30.0
|
10.3
|
23.6
|
17.3
|
|
売上原価
|
-
|
-
|
-
|
1,283
|
1,341
|
1,399
|
1,476
|
1,640
|
1,726
|
1,853
|
1,873
|
2,430
|
2,806
|
3,445
|
3,685
|
|
売上総利益
|
-
|
-
|
-
|
610
|
751
|
792
|
782
|
923
|
1,008
|
994
|
1,105
|
1,442
|
1,464
|
1,832
|
2,507
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
37.1
|
37.3
|
34.3
|
34.7
|
40.5
|
|
営業費用
|
-
|
-
|
-
|
450
|
507
|
497
|
502
|
526
|
577
|
589
|
666
|
862
|
967
|
1,111
|
1,357
|
|
営業利益
|
-
|
-
|
-
|
159
|
244
|
294
|
279
|
397
|
430
|
405
|
439
|
580
|
496
|
720
|
1,150
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.7
|
15.0
|
11.6
|
13.7
|
18.6
|
|
経常（税引前）利益
|
-46
|
12
|
92
|
143
|
232
|
279
|
263
|
404
|
450
|
410
|
438
|
534
|
489
|
720
|
1,142
|
|
経常（税引前）利益率（％）
|
-3.8
|
0.9
|
6.3
|
7.6
|
11.1
|
12.8
|
11.7
|
15.8
|
16.5
|
14.4
|
14.7
|
13.8
|
11.5
|
13.6
|
18.4
|
|
法人税等合計
|
-
|
-
|
-
|
-21
|
13
|
38
|
45
|
96
|
138
|
126
|
136
|
153
|
154
|
199
|
308
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.2
|
28.7
|
31.5
|
27.7
|
27.0
|
|
純利益
|
-93
|
5
|
76
|
155
|
214
|
229
|
208
|
294
|
312
|
285
|
286
|
380
|
337
|
520
|
833
|
|
一株あたり利益
|
-4796.18
|
3.42
|
41.68
|
75.09
|
92.91
|
98.09
|
87.63
|
122.06
|
128.79
|
120.73
|
120.95
|
156.33
|
123.01
|
201.12
|
64.48
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
74.98
|
87.35
|
93.18
|
83.34
|
117.01
|
124.24
|
116.98
|
118
|
153.2
|
121.26
|
200.87
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
0.0
|
16.5
|
18.4
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
20
|
37
|
12
|