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 |
10,587 |
30.0%
|
| 2025/3 |
9,783 |
28.8%
|
| 2024/3 |
9,729 |
26.5%
|
| 2023/3 |
10,881 |
24.7%
|
| 2022/3 |
10,265 |
24.9%
|
| 2021/3 |
8,729 |
|
| 2020/3 |
8,767 |
|
| 2019/3 |
9,481 |
|
| 2018/3 |
9,369 |
|
| 2017/3 |
9,162 |
|
| 2016/3 |
10,034 |
|
| 2015/3 |
9,775 |
|
| 2014/3 |
9,666 |
|
| 2013/3 |
9,041 |
|
| 2012/3 |
9,666 |
|
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 |
212,071 |
2.0%
|
| 2025/3 |
212,094 |
2.2%
|
| 2024/3 |
147,712 |
1.5%
|
| 2023/3 |
88,023 |
0.8%
|
| 2022/3 |
113,950 |
1.1%
|
| 2021/3 |
39,085 |
|
| 2020/3 |
108,048 |
|
| 2019/3 |
93,072 |
|
| 2018/3 |
59,005 |
|
| 2017/3 |
-9,807 |
|
| 2016/3 |
365 |
|
| 2015/3 |
-3,925 |
|
|
（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
|
2026/3
|
|
売上高
|
9,666
|
9,041
|
9,666
|
9,775
|
10,034
|
9,162
|
9,369
|
9,481
|
8,767
|
8,729
|
10,265
|
10,881
|
9,729
|
9,783
|
10,587
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
17.6
|
6.0
|
-10.6
|
0.6
|
8.2
|
|
売上原価
|
-
|
-
|
-
|
1,409
|
1,447
|
1,481
|
1,439
|
6,965
|
6,397
|
6,534
|
7,706
|
8,192
|
7,147
|
6,963
|
7,407
|
|
売上総利益
|
-
|
-
|
-
|
433
|
413
|
426
|
491
|
2,516
|
2,370
|
2,195
|
2,559
|
2,689
|
2,582
|
2,821
|
3,180
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.9
|
24.7
|
26.5
|
28.8
|
30.0
|
|
営業費用
|
-
|
-
|
-
|
437
|
413
|
435
|
432
|
1,761
|
1,708
|
1,700
|
1,820
|
1,941
|
1,826
|
1,849
|
1,980
|
|
営業利益
|
-
|
-
|
-
|
-4
|
0
|
-10
|
59
|
93
|
108
|
39
|
114
|
88
|
148
|
212
|
212
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.1
|
0.8
|
1.5
|
2.2
|
2.0
|
|
経常（税引前）利益
|
558
|
345
|
678
|
536
|
517
|
469
|
639
|
517
|
180
|
844
|
839
|
820
|
826
|
963
|
800
|
|
経常（税引前）利益率（％）
|
5.8
|
3.8
|
7.0
|
5.5
|
5.2
|
5.1
|
6.8
|
5.4
|
2.1
|
9.7
|
8.2
|
7.5
|
8.5
|
9.8
|
7.6
|
|
法人税等合計
|
-
|
-
|
-
|
-24
|
-52
|
33
|
0
|
186
|
51
|
325
|
168
|
116
|
199
|
306
|
422
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.1
|
14.2
|
24.1
|
31.8
|
52.7
|
|
純利益
|
347
|
175
|
414
|
241
|
172
|
231
|
363
|
223
|
88
|
502
|
583
|
649
|
590
|
616
|
784
|
|
一株あたり利益
|
76.81
|
37.28
|
85.69
|
49.97
|
35.65
|
47.9
|
75.19
|
230.47
|
90.71
|
519.29
|
603.75
|
684.55
|
634.57
|
133.85
|
172.72
|
|
希薄化後一株あたり利益
|
71.86
|
36.29
|
54.85
|
49.93
|
49.93
|
20.23
|
28.17
|
230.25
|
90.6
|
518.51
|
602.96
|
683.89
|
633.75
|
133.72
|
176.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
20.7
|
21.2
|
28.4
|
32.2
|
28.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95
|
105
|
125
|
145
|
180
|
43
|
50
|