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 |
11,844 |
62.5%
|
| 2025/3 |
10,905 |
62.6%
|
| 2024/3 |
9,547 |
61.4%
|
| 2023/3 |
7,772 |
59.6%
|
| 2022/3 |
6,381 |
61.6%
|
| 2021/3 |
5,702 |
|
| 2020/3 |
5,214 |
|
| 2019/3 |
4,677 |
|
| 2018/3 |
4,244 |
|
| 2017/3 |
3,833 |
|
| 2016/3 |
3,164 |
|
| 2015/3 |
2,869 |
|
| 2014/3 |
2,906 |
|
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 |
4,723 |
39.9%
|
| 2025/3 |
4,534 |
41.6%
|
| 2024/3 |
3,539 |
37.1%
|
| 2023/3 |
2,755 |
35.5%
|
| 2022/3 |
2,265 |
35.5%
|
| 2021/3 |
1,884 |
|
| 2020/3 |
1,496 |
|
| 2019/3 |
1,098 |
|
| 2018/3 |
883 |
|
| 2017/3 |
591 |
|
|
(単位:百万円)
|
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
|
2,906
|
2,869
|
3,164
|
3,833
|
4,244
|
4,677
|
5,214
|
5,702
|
6,381
|
7,772
|
9,547
|
10,905
|
11,844
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
11.9
|
21.8
|
22.8
|
14.2
|
8.6
|
|
売上原価
|
-
|
-
|
-
|
2,094
|
2,104
|
2,225
|
2,261
|
2,373
|
2,451
|
3,143
|
3,685
|
4,081
|
4,444
|
|
売上総利益
|
-
|
-
|
-
|
1,739
|
2,139
|
2,451
|
2,953
|
3,329
|
3,930
|
4,628
|
5,862
|
6,824
|
7,401
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
61.6
|
59.6
|
61.4
|
62.6
|
62.5
|
|
営業費用
|
-
|
-
|
-
|
1,148
|
1,256
|
1,352
|
1,457
|
1,444
|
1,665
|
1,872
|
2,324
|
2,290
|
2,677
|
|
営業利益
|
-
|
-
|
-
|
590
|
883
|
1,098
|
1,495
|
1,883
|
2,265
|
2,755
|
3,539
|
4,534
|
4,723
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
35.5
|
35.5
|
37.1
|
41.6
|
39.9
|
|
経常(税引前)利益
|
128
|
86
|
326
|
590
|
839
|
1,090
|
1,446
|
1,848
|
2,189
|
2,692
|
3,378
|
4,450
|
4,649
|
|
経常(税引前)利益率(%)
|
4.4
|
3.0
|
10.3
|
15.4
|
19.8
|
23.3
|
27.8
|
32.4
|
34.3
|
34.6
|
35.4
|
40.8
|
39.3
|
|
法人税等合計
|
-
|
-
|
-
|
303
|
347
|
523
|
651
|
829
|
903
|
1,006
|
1,470
|
1,587
|
1,761
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
41.3
|
37.4
|
43.5
|
35.7
|
37.9
|
|
純利益
|
70
|
52
|
-48
|
287
|
492
|
567
|
795
|
1,018
|
1,284
|
1,685
|
1,907
|
2,863
|
1,715
|
|
一株あたり利益
|
11480.14
|
8560.97
|
15.21
|
93.35
|
157.01
|
171.32
|
63.44
|
76.91
|
47.98
|
61.12
|
69
|
103.51
|
104.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
156.9
|
-
|
-
|
-
|
47.97
|
61.1
|
68.99
|
103.5
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.4
|
8.2
|
11.6
|
13.5
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
5
|
5
|
8
|
14
|
18
|