売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
2,679 |
63.2% |
| 2024/3 |
2,481 |
63.5% |
| 2023/3 |
2,091 |
63.9% |
| 2022/3 |
1,782 |
62.4% |
| 2021/3 |
1,410 |
65.6% |
| 2020/3 |
1,676 |
|
| 2019/3 |
1,150 |
|
| 2018/3 |
862 |
|
| 2017/3 |
807 |
|
| 2016/3 |
755 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
418,509 |
15.6% |
| 2024/3 |
413,759 |
16.7% |
| 2023/3 |
297,560 |
14.2% |
| 2022/3 |
226,952 |
12.7% |
| 2021/3 |
86,879 |
6.2% |
| 2020/3 |
382,327 |
|
| 2019/3 |
215,885 |
|
|
（単位：%）
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
754
|
807
|
861
|
1,149
|
1,676
|
1,409
|
1,781
|
2,091
|
2,481
|
2,679
|
|
売上成長率（％）
|
-
|
|
|
|
|
-15.9
|
26.4
|
17.4
|
18.6
|
8.0
|
|
売上原価
|
-
|
-
|
-
|
389
|
543
|
485
|
670
|
755
|
905
|
987
|
|
売上総利益
|
-
|
-
|
-
|
760
|
1,132
|
924
|
1,111
|
1,335
|
1,575
|
1,692
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
65.6
|
62.4
|
63.9
|
63.5
|
63.2
|
|
営業費用
|
-
|
-
|
-
|
544
|
750
|
837
|
884
|
1,038
|
1,162
|
1,273
|
|
営業利益
|
-
|
-
|
-
|
215
|
382
|
86
|
226
|
297
|
413
|
418
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
6.2
|
12.7
|
14.2
|
16.7
|
15.6
|
|
経常（税引前）利益
|
187
|
161
|
111
|
216
|
382
|
92
|
212
|
300
|
417
|
428
|
|
経常（税引前）利益率（％）
|
24.8
|
20.1
|
12.9
|
18.8
|
22.8
|
6.6
|
11.9
|
14.4
|
16.8
|
16.0
|
|
法人税等合計
|
-
|
-
|
-
|
72
|
105
|
29
|
78
|
80
|
130
|
179
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
31.5
|
37.1
|
26.9
|
31.2
|
42.0
|
|
純利益
|
119
|
107
|
69
|
142
|
277
|
62
|
133
|
198
|
310
|
385
|
|
純利益率（％）
|
|
|
|
|
|
4.4
|
7.5
|
9.5
|
12.5
|
14.4
|
|
一株あたり利益
|
17162.33
|
15509.97
|
10002.6
|
29.35
|
57.01
|
12.81
|
26.41
|
19.33
|
30.35
|
37.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
119
|
323
|
402
|
534
|
546
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
8.5
|
18.2
|
19.2
|
21.5
|
20.4
|