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 |
3,683 |
31.5%
|
| 2025/3 |
2,082 |
28.3%
|
| 2024/3 |
2,128 |
27.4%
|
| 2023/3 |
2,157 |
28.4%
|
| 2022/3 |
1,946 |
28.7%
|
| 2021/3 |
2,309 |
|
| 2020/3 |
2,668 |
|
| 2019/3 |
2,503 |
|
| 2018/3 |
2,369 |
|
| 2017/3 |
2,590 |
|
| 2016/3 |
1,840 |
|
| 2015/3 |
3,010 |
|
| 2014/3 |
3,171 |
|
| 2013/3 |
3,122 |
|
| 2012/3 |
2,910 |
|
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 |
272,000 |
7.4%
|
| 2025/3 |
137,108 |
6.6%
|
| 2024/3 |
127,257 |
6.0%
|
| 2023/3 |
152,427 |
7.1%
|
| 2022/3 |
89,013 |
4.6%
|
| 2021/3 |
168,030 |
|
| 2020/3 |
39,236 |
|
| 2019/3 |
127,752 |
|
| 2018/3 |
-7,549 |
|
| 2017/3 |
-139,312 |
|
| 2016/3 |
-143,174 |
|
| 2015/3 |
86,421 |
|
|
（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
|
2,910
|
3,122
|
3,171
|
3,010
|
1,839
|
2,590
|
2,369
|
2,503
|
2,668
|
2,309
|
1,945
|
2,157
|
2,127
|
2,082
|
3,683
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-15.7
|
10.9
|
-1.4
|
-2.1
|
76.9
|
|
売上原価
|
-
|
-
|
-
|
2,282
|
1,371
|
2,159
|
1,820
|
1,862
|
2,097
|
1,682
|
1,387
|
1,544
|
1,544
|
1,493
|
2,524
|
|
売上総利益
|
-
|
-
|
-
|
728
|
468
|
431
|
548
|
640
|
570
|
627
|
558
|
613
|
583
|
588
|
1,159
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.7
|
28.4
|
27.4
|
28.3
|
31.5
|
|
営業費用
|
-
|
-
|
-
|
642
|
611
|
570
|
556
|
512
|
530
|
459
|
469
|
460
|
455
|
451
|
886
|
|
営業利益
|
-
|
-
|
-
|
86
|
-144
|
-140
|
-8
|
127
|
39
|
168
|
89
|
152
|
127
|
137
|
272
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.6
|
7.1
|
6.0
|
6.6
|
7.4
|
|
経常（税引前）利益
|
209
|
298
|
217
|
90
|
-155
|
-143
|
2
|
134
|
38
|
221
|
149
|
138
|
135
|
153
|
278
|
|
経常（税引前）利益率（％）
|
7.2
|
9.6
|
6.9
|
3.0
|
-8.4
|
-5.5
|
0.1
|
5.4
|
1.5
|
9.6
|
7.7
|
6.4
|
6.4
|
7.4
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
29
|
23
|
36
|
8
|
17
|
6
|
47
|
6
|
6
|
-147
|
48
|
72
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.0
|
4.9
|
-108.0
|
31.4
|
26.1
|
|
純利益
|
95
|
119
|
107
|
62
|
-176
|
-180
|
-3
|
117
|
-166
|
201
|
127
|
122
|
790
|
105
|
111
|
|
一株あたり利益
|
6.45
|
10.82
|
6.08
|
2.04
|
-5.73
|
-5.85
|
-0.08
|
3.82
|
-5.15
|
5.85
|
3.37
|
2.91
|
17.95
|
2.4
|
1.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|