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 |
9,292 |
37.9%
|
| 2025/3 |
8,793 |
34.2%
|
| 2024/3 |
8,344 |
32.4%
|
| 2023/3 |
8,803 |
33.2%
|
| 2022/3 |
8,067 |
29.0%
|
| 2021/3 |
7,092 |
|
| 2020/3 |
9,046 |
|
| 2019/3 |
9,999 |
|
| 2018/3 |
9,889 |
|
| 2017/3 |
9,506 |
|
| 2016/3 |
9,889 |
|
| 2015/3 |
10,125 |
|
| 2014/3 |
9,043 |
|
| 2013/3 |
8,744 |
|
| 2012/3 |
9,104 |
|
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 |
648,000 |
7.0%
|
| 2025/3 |
219,183 |
2.5%
|
| 2024/3 |
112,099 |
1.3%
|
| 2023/3 |
288,352 |
3.3%
|
| 2022/3 |
10,054 |
0.1%
|
| 2021/3 |
-540,350 |
|
| 2020/3 |
213,594 |
|
| 2019/3 |
452,775 |
|
| 2018/3 |
511,390 |
|
| 2017/3 |
360,344 |
|
| 2016/3 |
573,315 |
|
| 2015/3 |
513,597 |
|
|
（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
|
9,104
|
8,744
|
9,043
|
10,125
|
9,889
|
9,506
|
9,889
|
9,999
|
9,046
|
7,092
|
8,067
|
8,803
|
8,344
|
8,793
|
9,292
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
13.8
|
9.1
|
-5.2
|
5.4
|
5.7
|
|
売上原価
|
-
|
-
|
-
|
7,059
|
6,699
|
6,545
|
6,684
|
6,836
|
6,205
|
5,238
|
5,726
|
5,880
|
5,638
|
5,783
|
5,771
|
|
売上総利益
|
-
|
-
|
-
|
3,066
|
3,190
|
2,961
|
3,205
|
3,163
|
2,842
|
1,854
|
2,341
|
2,924
|
2,707
|
3,011
|
3,521
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.0
|
33.2
|
32.4
|
34.2
|
37.9
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.1
|
3.3
|
1.3
|
2.5
|
7.0
|
|
営業利益
|
-
|
-
|
-
|
513
|
573
|
360
|
511
|
452
|
213
|
-541
|
10
|
288
|
112
|
219
|
648
|
|
営業費用
|
-
|
-
|
-
|
2,552
|
2,617
|
2,601
|
2,694
|
2,710
|
2,628
|
2,395
|
2,331
|
2,635
|
2,595
|
2,791
|
2,873
|
|
経常（税引前）利益
|
574
|
352
|
328
|
550
|
572
|
358
|
571
|
538
|
236
|
-520
|
19
|
312
|
174
|
195
|
687
|
|
経常（税引前）利益率（％）
|
6.3
|
4.0
|
3.6
|
5.4
|
5.8
|
3.8
|
5.8
|
5.4
|
2.6
|
-7.3
|
0.2
|
3.5
|
2.1
|
2.2
|
7.4
|
|
法人税等合計
|
-
|
-
|
-
|
139
|
50
|
38
|
153
|
84
|
88
|
119
|
25
|
27
|
277
|
4
|
80
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
130.3
|
8.8
|
159.5
|
2.5
|
11.7
|
|
純利益
|
580
|
218
|
278
|
244
|
521
|
315
|
413
|
407
|
158
|
-644
|
64
|
362
|
-131
|
205
|
629
|
|
一株あたり利益
|
21.15
|
8.83
|
9.69
|
8.19
|
17.55
|
10.62
|
139.02
|
137
|
53.31
|
-216.51
|
21.79
|
121.91
|
-44.07
|
69.13
|
263.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
0
|
15
|
25
|
25
|
25
|
55
|