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 |
2,505 |
31.3%
|
| 2025/3 |
2,205 |
31.2%
|
| 2024/3 |
2,104 |
28.7%
|
| 2023/3 |
2,181 |
26.8%
|
| 2022/3 |
1,902 |
29.6%
|
| 2021/3 |
1,479 |
|
| 2020/3 |
1,363 |
|
| 2019/3 |
1,382 |
|
| 2018/3 |
1,272 |
|
| 2017/3 |
1,178 |
|
| 2016/3 |
1,152 |
|
| 2015/3 |
1,083 |
|
| 2014/3 |
985 |
|
| 2013/3 |
842 |
|
| 2012/3 |
803 |
|
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 |
-24,362 |
-1.0%
|
| 2025/3 |
224,192 |
10.2%
|
| 2024/3 |
172,893 |
8.2%
|
| 2023/3 |
168,827 |
7.7%
|
| 2022/3 |
166,775 |
8.8%
|
| 2021/3 |
-33,882 |
|
| 2020/3 |
-37,043 |
|
| 2019/3 |
-35,898 |
|
| 2018/3 |
-37,042 |
|
| 2017/3 |
-47,185 |
|
| 2016/3 |
-30,091 |
|
| 2015/3 |
-27,497 |
|
|
（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
|
803
|
842
|
985
|
1,083
|
1,152
|
1,178
|
1,272
|
1,382
|
1,363
|
1,479
|
1,902
|
2,181
|
2,104
|
2,205
|
2,505
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
28.6
|
14.7
|
-3.5
|
4.8
|
13.6
|
|
売上原価
|
-
|
-
|
-
|
78
|
230
|
221
|
250
|
264
|
260
|
280
|
1,338
|
1,596
|
1,501
|
1,517
|
1,721
|
|
売上総利益
|
-
|
-
|
-
|
21
|
34
|
23
|
43
|
46
|
44
|
49
|
564
|
585
|
603
|
688
|
783
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.6
|
26.8
|
28.7
|
31.2
|
31.3
|
|
営業費用
|
-
|
-
|
-
|
48
|
64
|
70
|
80
|
82
|
81
|
83
|
411
|
435
|
453
|
494
|
544
|
|
営業利益
|
-
|
-
|
-
|
-27
|
-30
|
-47
|
-37
|
-36
|
-37
|
-34
|
167
|
169
|
173
|
224
|
-24
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.8
|
7.7
|
8.2
|
10.2
|
-1.0
|
|
経常（税引前）利益
|
15
|
20
|
40
|
75
|
92
|
212
|
90
|
116
|
96
|
122
|
234
|
167
|
179
|
238
|
110
|
|
経常（税引前）利益率（％）
|
1.8
|
2.3
|
4.0
|
6.9
|
8.0
|
18.0
|
7.1
|
8.4
|
7.0
|
8.2
|
12.3
|
7.7
|
8.5
|
10.8
|
4.4
|
|
法人税等合計
|
-
|
-
|
-
|
-2
|
16
|
0
|
-1
|
0
|
0
|
0
|
41
|
53
|
53
|
67
|
78
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.4
|
31.6
|
29.6
|
28.4
|
70.4
|
|
純利益
|
-2
|
1
|
16
|
49
|
65
|
145
|
63
|
82
|
58
|
79
|
184
|
114
|
125
|
167
|
101
|
|
一株あたり利益
|
-19.06
|
9.5
|
129.47
|
392.78
|
514.23
|
1150.16
|
502.8
|
651.02
|
457.47
|
628.08
|
484.53
|
301.19
|
328.7
|
88.1
|
53.21
|
|
希薄化後一株あたり利益
|
-21.42
|
5.36
|
120.97
|
377.98
|
504.66
|
1147.57
|
501.47
|
649.45
|
456.44
|
626.78
|
483.42
|
300.64
|
328.19
|
87.98
|
102.97
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
35.3
|
35.3
|
-
|
35.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
180
|
180
|
-
|
106
|
116
|
-
|
36
|