売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
11,468 |
- |
| 2024/3 |
11,982 |
- |
| 2023/3 |
11,139 |
- |
| 2022/3 |
11,265 |
- |
| 2021/3 |
11,720 |
- |
| 2020/3 |
11,950 |
|
| 2019/3 |
12,775 |
|
| 2018/3 |
12,920 |
|
| 2017/3 |
13,327 |
|
| 2016/3 |
14,258 |
|
| 2015/3 |
14,259 |
|
| 2014/3 |
15,240 |
|
| 2013/3 |
265 |
|
| 2012/3 |
288 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
139,262 |
1.2% |
| 2024/3 |
145,502 |
1.2% |
| 2023/3 |
180,637 |
1.6% |
| 2022/3 |
203,545 |
1.8% |
| 2021/3 |
104,871 |
0.9% |
| 2020/3 |
236,452 |
|
| 2019/3 |
213,623 |
|
| 2018/3 |
218,727 |
|
| 2017/3 |
226,964 |
|
| 2016/3 |
231,417 |
|
| 2015/3 |
147,187 |
|
|
（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
|
|
売上高
|
288
|
265
|
15,240
|
14,259
|
14,258
|
13,327
|
12,920
|
12,775
|
11,950
|
11,720
|
11,265
|
11,139
|
11,982
|
11,468
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.9
|
-3.9
|
-1.1
|
7.6
|
-4.3
|
|
営業利益
|
-
|
-
|
-
|
147
|
231
|
227
|
219
|
214
|
236
|
105
|
204
|
181
|
146
|
139
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.9
|
1.8
|
1.6
|
1.2
|
1.2
|
|
経常（税引前）利益
|
136
|
126
|
1,104
|
1,116
|
966
|
795
|
916
|
831
|
864
|
914
|
991
|
657
|
668
|
815
|
|
経常（税引前）利益率（％）
|
47.2
|
47.4
|
7.2
|
7.8
|
6.8
|
6.0
|
7.1
|
6.5
|
7.2
|
7.8
|
8.8
|
5.9
|
5.6
|
7.1
|
|
法人税等合計
|
-
|
-
|
-
|
298
|
237
|
155
|
197
|
173
|
181
|
186
|
223
|
175
|
182
|
163
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.3
|
22.5
|
26.5
|
27.2
|
20.1
|
|
純利益
|
151
|
145
|
155
|
483
|
434
|
16
|
512
|
522
|
568
|
509
|
619
|
521
|
447
|
599
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.3
|
5.5
|
4.7
|
3.7
|
5.2
|
|
一株あたり利益
|
1009.36
|
968.19
|
106.46
|
107.26
|
97.26
|
-7.04
|
112.97
|
118.57
|
119.64
|
103.44
|
131.93
|
120.82
|
80.26
|
119.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
50
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
391
|
459
|
410
|
388
|
397
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
4.1
|
3.7
|
3.2
|
3.5
|