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 |
7,420 |
30.6%
|
| 2025/3 |
9,033 |
31.1%
|
| 2024/3 |
9,906 |
27.9%
|
| 2023/3 |
10,026 |
28.4%
|
| 2022/3 |
9,650 |
26.7%
|
| 2021/3 |
9,456 |
|
| 2020/3 |
8,132 |
|
| 2019/3 |
8,003 |
|
| 2018/3 |
8,411 |
|
| 2017/3 |
7,007 |
|
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 |
-204,000 |
-2.7%
|
| 2025/3 |
228,482 |
2.5%
|
| 2024/3 |
247,055 |
2.5%
|
| 2023/3 |
236,143 |
2.4%
|
| 2022/3 |
165,148 |
1.7%
|
| 2021/3 |
99,878 |
|
| 2020/3 |
-3,985 |
|
|
（単位：百万円）
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
7,007
|
8,411
|
8,003
|
8,132
|
9,456
|
9,650
|
10,026
|
9,906
|
9,033
|
7,420
|
|
売上成長率（％）
|
-
|
|
|
|
|
2.1
|
3.9
|
-1.2
|
-8.8
|
-17.9
|
|
売上原価
|
-
|
-
|
-
|
6,077
|
6,872
|
7,076
|
7,178
|
7,140
|
6,225
|
5,146
|
|
売上総利益
|
-
|
-
|
-
|
2,054
|
2,583
|
2,574
|
2,847
|
2,766
|
2,807
|
2,274
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
26.7
|
28.4
|
27.9
|
31.1
|
30.6
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
1.7
|
2.4
|
2.5
|
2.5
|
-2.7
|
|
営業利益
|
-
|
-
|
-
|
-4
|
99
|
165
|
236
|
247
|
228
|
-204
|
|
営業費用
|
-
|
-
|
-
|
2,058
|
2,484
|
2,409
|
2,611
|
2,519
|
2,579
|
2,478
|
|
経常（税引前）利益
|
5
|
36
|
57
|
22
|
112
|
152
|
230
|
241
|
207
|
-227
|
|
経常（税引前）利益率（％）
|
0.1
|
0.4
|
0.7
|
0.3
|
1.2
|
1.6
|
2.3
|
2.4
|
2.3
|
-3.1
|
|
法人税等合計
|
-
|
-
|
-
|
7
|
41
|
47
|
77
|
68
|
78
|
28
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
31.2
|
33.5
|
28.5
|
38.1
|
-12.7
|
|
純利益
|
-53
|
26
|
46
|
15
|
71
|
105
|
153
|
172
|
128
|
-279
|
|
一株あたり利益
|
-9957.48
|
4961.87
|
8424.94
|
12.89
|
59.46
|
87.89
|
85.78
|
93.13
|
68.86
|
-143.63
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
84.24
|
88.2
|
68.85
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|