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 |
15,384 |
40.1%
|
| 2025/3 |
13,982 |
39.9%
|
| 2024/3 |
12,557 |
40.3%
|
| 2023/3 |
11,356 |
41.0%
|
| 2022/3 |
10,531 |
41.2%
|
| 2021/3 |
9,923 |
|
| 2020/3 |
9,344 |
|
| 2019/3 |
493 |
|
| 2018/3 |
414 |
|
| 2017/3 |
324 |
|
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 |
1,103 |
7.2%
|
| 2025/3 |
1,045 |
7.5%
|
| 2024/3 |
965 |
7.7%
|
| 2023/3 |
847 |
7.5%
|
| 2022/3 |
689 |
6.5%
|
| 2021/3 |
448 |
|
| 2020/3 |
198 |
|
|
（単位：%）
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
323
|
413
|
493
|
9,344
|
9,923
|
10,531
|
11,356
|
12,557
|
13,982
|
15,384
|
|
売上成長率（％）
|
-
|
|
|
|
|
6.1
|
7.8
|
10.6
|
11.3
|
10.0
|
|
売上原価
|
-
|
-
|
-
|
5,795
|
5,955
|
6,188
|
6,702
|
7,491
|
8,401
|
9,224
|
|
売上総利益
|
-
|
-
|
-
|
3,548
|
3,968
|
4,343
|
4,654
|
5,066
|
5,581
|
6,161
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
41.2
|
41.0
|
40.3
|
39.9
|
40.1
|
|
営業費用
|
-
|
-
|
-
|
3,351
|
3,520
|
3,654
|
3,807
|
4,102
|
4,536
|
5,058
|
|
営業利益
|
-
|
-
|
-
|
197
|
448
|
689
|
846
|
964
|
1,044
|
1,103
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
6.5
|
7.5
|
7.7
|
7.5
|
7.2
|
|
経常（税引前）利益
|
132
|
137
|
176
|
209
|
465
|
699
|
874
|
975
|
1,083
|
1,129
|
|
経常（税引前）利益率（％）
|
40.9
|
33.1
|
35.8
|
2.2
|
4.7
|
6.6
|
7.7
|
7.8
|
7.8
|
7.3
|
|
法人税等合計
|
-
|
-
|
-
|
19
|
140
|
286
|
315
|
342
|
297
|
344
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
40.9
|
36.1
|
35.1
|
27.4
|
30.5
|
|
純利益
|
109
|
91
|
110
|
60
|
290
|
412
|
559
|
639
|
785
|
780
|
|
一株あたり利益
|
5175.07
|
4327.39
|
5215.61
|
28.77
|
137.74
|
183.36
|
71.03
|
81.04
|
99.44
|
98.69
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
182.12
|
70.36
|
80.28
|
98.46
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
26.1
|
89.5
|
30.5
|
33.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
4850
|
47.5
|
63
|
24.5
|
32.5
|
36.5
|