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 |
2,522 |
- |
| 2024/3 |
2,652 |
- |
| 2023/3 |
2,064 |
- |
| 2022/3 |
1,978 |
- |
| 2021/3 |
1,947 |
- |
| 2020/3 |
1,800 |
|
| 2019/3 |
1,845 |
|
| 2018/3 |
2,045 |
|
| 2017/3 |
1,897 |
|
| 2016/3 |
1,969 |
|
| 2015/3 |
2,078 |
|
| 2014/3 |
2,076 |
|
| 2013/3 |
2,126 |
|
| 2012/3 |
2,235 |
|
|
(単位:十億円)
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
2,235
|
2,126
|
2,076
|
2,078
|
1,969
|
1,897
|
2,045
|
1,845
|
1,800
|
1,947
|
1,978
|
2,064
|
2,652
|
2,522
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
8.2
|
1.6
|
4.4
|
28.5
|
-4.9
|
|
経常(税引前)利益
|
576
|
594
|
565
|
569
|
482
|
442
|
500
|
374
|
379
|
394
|
491
|
456
|
496
|
585
|
|
経常(税引前)利益率(%)
|
25.8
|
27.9
|
27.2
|
27.4
|
24.5
|
23.3
|
24.4
|
20.3
|
21.1
|
20.3
|
24.8
|
22.1
|
18.7
|
23.2
|
|
法人税等合計
|
-
|
-
|
-
|
202
|
156
|
128
|
146
|
104
|
106
|
113
|
142
|
123
|
139
|
163
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
28.7
|
29.0
|
26.9
|
28.0
|
27.9
|
|
純利益
|
335
|
374
|
355
|
369
|
325
|
312
|
353
|
266
|
273
|
280
|
355
|
332
|
356
|
421
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
14.4
|
18.0
|
16.1
|
13.4
|
16.7
|
|
一株あたり利益
|
2232.33
|
2492.98
|
78.81
|
89.58
|
86.69
|
83.28
|
94.09
|
71
|
72.94
|
74.72
|
94.71
|
86.84
|
98.43
|
114.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
51
|
58
|