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 |
3,993 |
23.1%
|
| 2025/3 |
4,026 |
21.5%
|
| 2024/3 |
3,988 |
22.8%
|
| 2023/3 |
4,258 |
24.6%
|
| 2022/3 |
3,922 |
23.6%
|
| 2021/3 |
3,202 |
|
| 2020/3 |
3,183 |
|
| 2019/3 |
3,309 |
|
| 2018/3 |
3,604 |
|
| 2017/3 |
2,711 |
|
| 2016/3 |
2,377 |
|
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 |
530,000 |
13.3%
|
| 2025/3 |
464,597 |
11.5%
|
| 2024/3 |
486,005 |
12.2%
|
| 2023/3 |
656,223 |
15.4%
|
| 2022/3 |
537,654 |
13.7%
|
| 2021/3 |
298,552 |
|
| 2020/3 |
283,504 |
|
| 2019/3 |
364,407 |
|
|
（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
|
2,377
|
2,711
|
3,604
|
3,309
|
3,183
|
3,202
|
3,922
|
4,258
|
3,988
|
4,026
|
3,993
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
22.5
|
8.6
|
-6.4
|
1.0
|
-0.8
|
|
売上原価
|
-
|
-
|
-
|
2,581
|
2,525
|
2,522
|
2,995
|
3,212
|
3,076
|
3,161
|
3,072
|
|
売上総利益
|
-
|
-
|
-
|
728
|
658
|
680
|
927
|
1,046
|
911
|
864
|
921
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
23.6
|
24.6
|
22.8
|
21.5
|
23.1
|
|
営業費用
|
-
|
-
|
-
|
364
|
375
|
381
|
389
|
390
|
425
|
399
|
391
|
|
営業利益
|
-
|
-
|
-
|
364
|
283
|
298
|
537
|
656
|
486
|
464
|
530
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
13.7
|
15.4
|
12.2
|
11.5
|
13.3
|
|
経常（税引前）利益
|
139
|
234
|
361
|
388
|
303
|
300
|
529
|
654
|
490
|
475
|
550
|
|
経常（税引前）利益率（％）
|
5.9
|
8.7
|
10.0
|
11.7
|
9.5
|
9.4
|
13.5
|
15.4
|
12.3
|
11.8
|
13.8
|
|
法人税等合計
|
-
|
-
|
-
|
126
|
103
|
100
|
184
|
227
|
158
|
162
|
186
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
34.8
|
34.8
|
32.3
|
34.1
|
33.9
|
|
純利益
|
288
|
146
|
254
|
261
|
200
|
200
|
345
|
426
|
332
|
313
|
370
|
|
一株あたり利益
|
203.57
|
103.66
|
180.91
|
185.75
|
146.66
|
135.75
|
228.89
|
282.44
|
220.06
|
207.7
|
241.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
15
|
18
|
22
|
27
|
38
|
40
|
48
|