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 |
2,327 |
10.9%
|
| 2025/3 |
3,094 |
18.0%
|
| 2024/3 |
2,496 |
17.4%
|
| 2023/3 |
2,655 |
15.3%
|
| 2022/3 |
2,634 |
15.6%
|
| 2021/3 |
2,317 |
|
| 2020/3 |
3,666 |
|
| 2019/3 |
3,373 |
|
| 2018/3 |
3,065 |
|
| 2017/3 |
2,844 |
|
| 2016/3 |
3,333 |
|
| 2015/3 |
2,852 |
|
| 2014/3 |
3,021 |
|
| 2013/3 |
2,881 |
|
| 2012/3 |
2,782 |
|
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 |
-260,000 |
-11.2%
|
| 2025/3 |
77,790 |
2.5%
|
| 2024/3 |
-97,591 |
-3.9%
|
| 2023/3 |
-228,228 |
-8.6%
|
| 2022/3 |
-239,834 |
-9.1%
|
| 2021/3 |
-375,560 |
|
| 2020/3 |
129,486 |
|
| 2019/3 |
297,804 |
|
| 2018/3 |
89,247 |
|
| 2017/3 |
81,187 |
|
| 2016/3 |
198,386 |
|
| 2015/3 |
42,092 |
|
|
（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
|
2,782
|
2,881
|
3,021
|
2,852
|
3,333
|
2,844
|
3,065
|
3,373
|
3,666
|
2,317
|
2,634
|
2,655
|
2,496
|
3,094
|
2,327
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
13.7
|
0.8
|
-6.0
|
24.0
|
-24.8
|
|
売上原価
|
-
|
-
|
-
|
2,287
|
2,626
|
2,237
|
2,410
|
2,455
|
2,856
|
1,947
|
2,223
|
2,248
|
2,061
|
2,536
|
2,073
|
|
売上総利益
|
-
|
-
|
-
|
564
|
707
|
606
|
655
|
918
|
810
|
369
|
410
|
406
|
434
|
557
|
254
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.6
|
15.3
|
17.4
|
18.0
|
10.9
|
|
営業費用
|
-
|
-
|
-
|
522
|
509
|
525
|
566
|
620
|
680
|
745
|
650
|
635
|
531
|
479
|
514
|
|
営業利益
|
-
|
-
|
-
|
42
|
198
|
81
|
89
|
297
|
129
|
-376
|
-240
|
-229
|
-98
|
77
|
-260
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-9.1
|
-8.6
|
-3.9
|
2.5
|
-11.2
|
|
経常（税引前）利益
|
90
|
82
|
243
|
108
|
134
|
37
|
73
|
284
|
126
|
-370
|
-223
|
-214
|
-87
|
84
|
-280
|
|
経常（税引前）利益率（％）
|
3.3
|
2.9
|
8.1
|
3.8
|
4.0
|
1.3
|
2.4
|
8.4
|
3.5
|
-15.9
|
-8.4
|
-8.1
|
-3.5
|
2.7
|
-12.0
|
|
法人税等合計
|
-
|
-
|
-
|
13
|
7
|
13
|
19
|
53
|
24
|
8
|
5
|
24
|
10
|
22
|
10
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.7
|
-11.3
|
-12.0
|
26.7
|
-3.8
|
|
純利益
|
98
|
62
|
170
|
93
|
84
|
23
|
46
|
218
|
85
|
-379
|
-145
|
-112
|
-34
|
57
|
-311
|
|
一株あたり利益
|
16.92
|
13.9
|
56.91
|
21.36
|
19.39
|
5.39
|
10.67
|
49.48
|
19.3
|
-85.32
|
-32.6
|
-25.12
|
-7.44
|
12.91
|
-81.23
|
|
希薄化後一株あたり利益
|
16.85
|
13.84
|
56.06
|
20.86
|
18.97
|
5.33
|
10.56
|
49.16
|
19.29
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
15
|
10
|
10
|
10
|
10
|
10
|