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 |
11,114 |
36.7%
|
| 2025/3 |
10,438 |
33.4%
|
| 2024/3 |
9,485 |
34.3%
|
| 2023/3 |
9,164 |
36.8%
|
| 2022/3 |
8,456 |
36.4%
|
| 2021/3 |
8,759 |
|
| 2020/3 |
8,852 |
|
| 2019/3 |
8,646 |
|
| 2018/3 |
5,851 |
|
| 2017/3 |
5,489 |
|
| 2016/3 |
5,714 |
|
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 |
1,295 |
11.7%
|
| 2025/3 |
784 |
7.5%
|
| 2024/3 |
668 |
7.0%
|
| 2023/3 |
823 |
9.0%
|
| 2022/3 |
663 |
7.8%
|
| 2021/3 |
1,009 |
|
| 2020/3 |
893 |
|
| 2019/3 |
1,338 |
|
|
（単位：百万円）
|
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
|
5,714
|
5,489
|
5,851
|
8,646
|
8,852
|
8,759
|
8,456
|
9,164
|
9,485
|
10,438
|
11,114
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-3.5
|
8.4
|
3.5
|
10.1
|
6.5
|
|
売上原価
|
-
|
-
|
-
|
4,990
|
5,483
|
5,278
|
5,381
|
5,796
|
6,227
|
6,955
|
7,037
|
|
売上総利益
|
-
|
-
|
-
|
3,657
|
3,369
|
3,482
|
3,076
|
3,369
|
3,257
|
3,483
|
4,078
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
36.4
|
36.8
|
34.3
|
33.4
|
36.7
|
|
営業費用
|
-
|
-
|
-
|
2,318
|
2,476
|
2,472
|
2,413
|
2,545
|
2,589
|
2,700
|
2,783
|
|
営業利益
|
-
|
-
|
-
|
1,338
|
892
|
1,009
|
662
|
823
|
667
|
783
|
1,295
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
7.8
|
9.0
|
7.0
|
7.5
|
11.7
|
|
経常（税引前）利益
|
267
|
468
|
407
|
1,335
|
849
|
1,025
|
724
|
870
|
749
|
740
|
1,287
|
|
経常（税引前）利益率（％）
|
4.7
|
8.5
|
7.0
|
15.4
|
9.6
|
11.7
|
8.6
|
9.5
|
7.9
|
7.1
|
11.6
|
|
法人税等合計
|
-
|
-
|
-
|
453
|
251
|
276
|
364
|
209
|
239
|
189
|
311
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
50.2
|
24.1
|
31.9
|
25.5
|
24.2
|
|
純利益
|
192
|
325
|
182
|
891
|
573
|
749
|
850
|
767
|
511
|
553
|
623
|
|
一株あたり利益
|
600.78
|
1017.76
|
570.04
|
268.82
|
172.93
|
205.64
|
188.09
|
169.77
|
113.02
|
122.2
|
178.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
203.38
|
187.22
|
169.23
|
112.5
|
121.72
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
24.0
|
23.6
|
35.6
|
37.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
200
|
40
|
45
|
40
|
40
|
45
|
55
|