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 |
6,162 |
-
|
| 2025/3 |
5,376 |
-
|
| 2024/3 |
4,842 |
-
|
| 2023/3 |
4,498 |
-
|
| 2022/3 |
4,130 |
-
|
| 2021/3 |
3,947 |
|
| 2020/3 |
3,542 |
|
| 2019/3 |
3,183 |
|
| 2018/3 |
2,742 |
|
| 2017/3 |
2,324 |
|
| 2016/3 |
2,174 |
|
| 2015/3 |
1,782 |
|
| 2014/3 |
1,485 |
|
| 2013/3 |
1,019 |
|
| 2012/3 |
831 |
|
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 |
258,997 |
4.2%
|
| 2025/3 |
58,215 |
1.1%
|
| 2024/3 |
439,279 |
9.1%
|
| 2023/3 |
571,042 |
12.7%
|
| 2022/3 |
457,554 |
11.1%
|
| 2021/3 |
672,600 |
|
| 2020/3 |
383,494 |
|
| 2019/3 |
274,946 |
|
| 2018/3 |
89,814 |
|
| 2017/3 |
264,279 |
|
| 2016/3 |
264,605 |
|
| 2015/3 |
224,533 |
|
|
（単位：%）
|
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
|
2026/3
|
|
売上高
|
830
|
1,019
|
1,485
|
1,781
|
2,174
|
2,324
|
2,742
|
3,183
|
3,542
|
3,947
|
4,130
|
4,498
|
4,842
|
5,376
|
6,162
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.7
|
8.9
|
7.7
|
11.0
|
14.6
|
|
営業利益
|
-
|
-
|
-
|
224
|
264
|
264
|
89
|
274
|
383
|
672
|
457
|
571
|
439
|
58
|
258
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.1
|
12.7
|
9.1
|
1.1
|
4.2
|
|
経常（税引前）利益
|
130
|
119
|
317
|
259
|
321
|
326
|
160
|
340
|
454
|
799
|
587
|
677
|
551
|
173
|
415
|
|
経常（税引前）利益率（％）
|
15.7
|
11.8
|
21.4
|
14.6
|
14.8
|
14.0
|
5.9
|
10.7
|
12.8
|
20.3
|
14.2
|
15.1
|
11.4
|
3.2
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
95
|
97
|
109
|
63
|
115
|
154
|
258
|
183
|
205
|
177
|
45
|
111
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.2
|
30.4
|
32.1
|
26.4
|
27.0
|
|
純利益
|
69
|
57
|
218
|
160
|
224
|
216
|
96
|
209
|
299
|
541
|
400
|
471
|
373
|
89
|
291
|
|
一株あたり利益
|
5357.7
|
4471.66
|
159.37
|
30.46
|
41.15
|
12.28
|
5.39
|
11.63
|
16.67
|
30.14
|
22.3
|
26.24
|
21.42
|
5.16
|
16.81
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
39.53
|
12.08
|
5.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
3
|
3
|
3
|
3
|
3
|
0
|