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 |
1,893 |
22.2%
|
| 2025/3 |
2,160 |
18.8%
|
| 2024/3 |
2,322 |
15.0%
|
| 2023/3 |
2,548 |
13.0%
|
| 2022/3 |
2,496 |
17.3%
|
| 2021/3 |
2,426 |
|
| 2020/3 |
2,271 |
|
| 2019/3 |
2,400 |
|
| 2018/3 |
2,427 |
|
| 2017/3 |
2,051 |
|
| 2016/3 |
2,462 |
|
| 2015/3 |
2,786 |
|
| 2014/3 |
2,927 |
|
| 2013/3 |
2,479 |
|
| 2012/3 |
2,456 |
|
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 |
48,565 |
2.6%
|
| 2025/3 |
27,338 |
1.3%
|
| 2024/3 |
-20,343 |
-0.9%
|
| 2023/3 |
-25,719 |
-1.0%
|
| 2022/3 |
84,716 |
3.4%
|
| 2021/3 |
83,112 |
|
| 2020/3 |
52,773 |
|
| 2019/3 |
84,140 |
|
| 2018/3 |
90,125 |
|
| 2017/3 |
62,454 |
|
| 2016/3 |
-161,967 |
|
| 2015/3 |
-48,065 |
|
|
（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
|
2,456
|
2,479
|
2,927
|
2,786
|
2,462
|
2,051
|
2,427
|
2,400
|
2,271
|
2,426
|
2,496
|
2,548
|
2,322
|
2,160
|
1,893
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.9
|
2.1
|
-8.9
|
-7.0
|
-12.4
|
|
売上原価
|
-
|
-
|
-
|
2,398
|
2,228
|
1,667
|
2,023
|
1,976
|
1,861
|
2,005
|
2,064
|
2,217
|
1,974
|
1,754
|
1,472
|
|
売上総利益
|
-
|
-
|
-
|
389
|
233
|
384
|
404
|
424
|
410
|
421
|
432
|
331
|
348
|
406
|
421
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.3
|
13.0
|
15.0
|
18.8
|
22.2
|
|
営業費用
|
-
|
-
|
-
|
437
|
395
|
321
|
314
|
340
|
357
|
338
|
347
|
357
|
368
|
378
|
372
|
|
営業利益
|
-
|
-
|
-
|
-48
|
-162
|
62
|
90
|
84
|
53
|
83
|
85
|
-26
|
-20
|
27
|
49
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.4
|
-1.0
|
-0.9
|
1.3
|
2.6
|
|
経常（税引前）利益
|
-65
|
-206
|
53
|
-97
|
-192
|
25
|
89
|
69
|
56
|
63
|
115
|
-30
|
-7
|
18
|
58
|
|
経常（税引前）利益率（％）
|
-2.7
|
-8.3
|
1.8
|
-3.5
|
-7.8
|
1.2
|
3.7
|
2.9
|
2.4
|
2.6
|
4.6
|
-1.2
|
-0.3
|
0.8
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
31
|
22
|
24
|
19
|
2
|
17
|
14
|
16
|
23
|
13
|
18
|
15
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.0
|
-74.2
|
-176.8
|
101.2
|
26.0
|
|
純利益
|
-360
|
-530
|
-17
|
-220
|
-253
|
-24
|
71
|
74
|
22
|
53
|
74
|
-261
|
-150
|
36
|
70
|
|
一株あたり利益
|
-341.78
|
-489.83
|
8.09
|
-131.51
|
-154.64
|
-6.86
|
106.07
|
116.8
|
34.31
|
87.2
|
121.14
|
-407.31
|
-230.99
|
55.59
|
73.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
7.87
|
-
|
-
|
-
|
85.6
|
91.69
|
33
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
18
|
30
|
40
|
0
|
0
|
0
|
0
|