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 |
3,006 |
36.7%
|
| 2025/3 |
2,699 |
34.3%
|
| 2024/3 |
2,521 |
35.5%
|
| 2023/3 |
2,416 |
35.2%
|
| 2022/3 |
1,724 |
40.9%
|
| 2021/3 |
1,324 |
|
| 2020/3 |
1,377 |
|
| 2019/3 |
1,352 |
|
| 2018/3 |
1,019 |
|
| 2017/3 |
818 |
|
| 2016/3 |
508 |
|
| 2015/3 |
313 |
|
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 |
214,286 |
7.1%
|
| 2025/3 |
198,773 |
7.4%
|
| 2024/3 |
271,616 |
10.8%
|
| 2023/3 |
265,825 |
11.0%
|
| 2022/3 |
217,989 |
12.6%
|
| 2021/3 |
50,643 |
|
| 2020/3 |
126,179 |
|
| 2019/3 |
195,134 |
|
| 2018/3 |
57,578 |
|
|
（単位：百万円）
|
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
|
312
|
508
|
818
|
1,018
|
1,351
|
1,377
|
1,323
|
1,723
|
2,416
|
2,521
|
2,699
|
3,006
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
30.2
|
40.2
|
4.4
|
7.1
|
11.4
|
|
売上原価
|
-
|
-
|
-
|
621
|
766
|
788
|
854
|
1,018
|
1,565
|
1,625
|
1,773
|
1,901
|
|
売上総利益
|
-
|
-
|
-
|
396
|
585
|
588
|
469
|
705
|
850
|
895
|
925
|
1,104
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
40.9
|
35.2
|
35.5
|
34.3
|
36.7
|
|
営業費用
|
-
|
-
|
-
|
339
|
390
|
462
|
418
|
487
|
585
|
623
|
726
|
890
|
|
営業利益
|
-
|
-
|
-
|
57
|
195
|
126
|
50
|
217
|
265
|
271
|
198
|
214
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
12.6
|
11.0
|
10.8
|
7.4
|
7.1
|
|
経常（税引前）利益
|
23
|
46
|
110
|
103
|
212
|
127
|
68
|
219
|
267
|
274
|
201
|
232
|
|
経常（税引前）利益率（％）
|
7.6
|
9.1
|
13.5
|
10.1
|
15.7
|
9.3
|
5.2
|
12.7
|
11.1
|
10.9
|
7.5
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
28
|
57
|
37
|
86
|
70
|
59
|
75
|
64
|
58
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
32.1
|
22.1
|
27.6
|
32.1
|
25.2
|
|
純利益
|
14
|
30
|
78
|
75
|
146
|
90
|
190
|
148
|
168
|
200
|
136
|
174
|
|
一株あたり利益
|
74.93
|
84.78
|
52.53
|
44.55
|
76.4
|
44.08
|
93.11
|
72.19
|
81.76
|
96.59
|
65.56
|
83.49
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
96.15
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.4
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
10
|
10
|
10
|
10
|
10
|