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 |
14,149 |
24.2%
|
| 2025/3 |
13,856 |
25.5%
|
| 2024/3 |
13,502 |
25.3%
|
| 2023/3 |
12,600 |
23.9%
|
| 2022/3 |
11,055 |
22.6%
|
| 2021/3 |
10,322 |
|
| 2020/3 |
11,840 |
|
| 2019/3 |
12,470 |
|
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 |
1,102 |
7.8%
|
| 2025/3 |
1,305 |
9.4%
|
| 2024/3 |
1,233 |
9.1%
|
| 2023/3 |
864 |
6.9%
|
| 2022/3 |
355 |
3.2%
|
| 2021/3 |
54 |
|
| 2020/3 |
382 |
|
| 2019/3 |
977 |
|
|
（単位：百万円）
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
12,470
|
11,840
|
10,322
|
11,055
|
12,600
|
13,502
|
13,856
|
14,149
|
|
売上成長率（％）
|
-
|
|
|
7.1
|
14.0
|
7.2
|
2.6
|
2.1
|
|
売上原価
|
9,399
|
9,419
|
8,207
|
8,558
|
9,595
|
10,090
|
10,320
|
10,725
|
|
売上総利益
|
3,071
|
2,421
|
2,114
|
2,497
|
3,005
|
3,412
|
3,536
|
3,425
|
|
売上総利益率（％）
|
|
|
|
22.6
|
23.9
|
25.3
|
25.5
|
24.2
|
|
営業費用
|
2,094
|
2,039
|
2,060
|
2,142
|
2,141
|
2,180
|
2,231
|
2,322
|
|
営業利益
|
976
|
381
|
53
|
354
|
863
|
1,232
|
1,305
|
1,102
|
|
営業利益率 (%)
|
|
|
|
3.2
|
6.9
|
9.1
|
9.4
|
7.8
|
|
経常（税引前）利益
|
1,069
|
462
|
244
|
454
|
970
|
1,341
|
1,410
|
1,272
|
|
経常（税引前）利益率（％）
|
8.6
|
3.9
|
2.4
|
4.1
|
7.7
|
9.9
|
10.2
|
9.0
|
|
法人税等合計
|
418
|
693
|
107
|
-48
|
-147
|
677
|
500
|
465
|
|
実効税率（％）
|
|
|
|
-10.4
|
-15.1
|
50.5
|
35.5
|
36.6
|
|
純利益
|
537
|
-1,257
|
135
|
406
|
357
|
1,116
|
835
|
619
|
|
一株あたり利益
|
82.83
|
-197.62
|
22.09
|
66.33
|
58.32
|
182.27
|
136.44
|
101.21
|
|
一株あたり配当金
|
-
|
32
|
32
|
32
|
33
|
33
|
33
|
34
|