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 |
6,486 |
14.8%
|
| 2025/3 |
6,516 |
19.9%
|
| 2024/3 |
7,092 |
26.5%
|
| 2023/3 |
6,476 |
27.7%
|
| 2022/3 |
5,359 |
26.6%
|
| 2021/3 |
4,426 |
|
| 2020/3 |
4,532 |
|
| 2019/3 |
4,678 |
|
| 2018/3 |
5,272 |
|
| 2017/3 |
4,952 |
|
| 2016/3 |
4,073 |
|
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 |
-169,000 |
-2.6%
|
| 2025/3 |
56,300 |
0.9%
|
| 2024/3 |
604,553 |
8.5%
|
| 2023/3 |
657,292 |
10.1%
|
| 2022/3 |
396,601 |
7.4%
|
| 2021/3 |
203,259 |
|
| 2020/3 |
235,700 |
|
| 2019/3 |
164,339 |
|
|
（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
|
4,073
|
4,952
|
5,272
|
4,678
|
4,532
|
4,426
|
5,359
|
6,476
|
7,092
|
6,516
|
6,486
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
21.1
|
20.9
|
9.5
|
-8.1
|
-0.5
|
|
売上総利益
|
-
|
-
|
-
|
985
|
1,006
|
1,001
|
1,427
|
1,795
|
1,877
|
1,295
|
961
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
26.6
|
27.7
|
26.5
|
19.9
|
14.8
|
|
営業費用
|
-
|
-
|
-
|
820
|
770
|
798
|
1,030
|
1,138
|
1,273
|
1,239
|
1,131
|
|
営業利益
|
-
|
-
|
-
|
164
|
235
|
203
|
396
|
657
|
604
|
56
|
-169
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
7.4
|
10.1
|
8.5
|
0.9
|
-2.6
|
|
経常（税引前）利益
|
18
|
252
|
402
|
169
|
235
|
209
|
416
|
668
|
639
|
54
|
-165
|
|
経常（税引前）利益率（％）
|
0.4
|
5.1
|
7.6
|
3.6
|
5.2
|
4.7
|
7.8
|
10.3
|
9.0
|
0.8
|
-2.5
|
|
法人税等合計
|
-
|
-
|
-
|
47
|
55
|
96
|
86
|
136
|
129
|
-73
|
-46
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
20.7
|
20.4
|
20.3
|
-133.9
|
27.6
|
|
純利益
|
-121
|
-530
|
527
|
120
|
113
|
113
|
327
|
477
|
509
|
-15
|
-109
|
|
一株あたり利益
|
-432.12
|
-1890.56
|
1872.29
|
40.28
|
37.97
|
37.4
|
75.35
|
107.99
|
115.23
|
-3.29
|
-24.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
37.38
|
73.96
|
107.65
|
115.13
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
13.5
|
13.9
|
13.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
10
|
15
|
15
|
15
|
15
|