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 |
3,479 |
19.1%
|
| 2025/3 |
3,236 |
20.5%
|
| 2024/3 |
3,387 |
20.1%
|
| 2023/3 |
3,196 |
18.6%
|
| 2022/3 |
2,514 |
18.2%
|
| 2021/3 |
1,908 |
|
| 2020/3 |
2,080 |
|
| 2019/3 |
2,149 |
|
| 2018/3 |
2,070 |
|
| 2017/3 |
1,953 |
|
| 2016/3 |
1,927 |
|
| 2015/3 |
1,879 |
|
| 2014/3 |
1,761 |
|
| 2013/3 |
1,656 |
|
| 2012/3 |
1,400 |
|
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 |
-43,255 |
-1.2%
|
| 2025/3 |
229,461 |
7.1%
|
| 2024/3 |
293,085 |
8.7%
|
| 2023/3 |
253,546 |
7.9%
|
| 2022/3 |
187,197 |
7.4%
|
| 2021/3 |
95,732 |
|
| 2020/3 |
140,582 |
|
| 2019/3 |
176,781 |
|
| 2018/3 |
166,765 |
|
| 2017/3 |
146,444 |
|
| 2016/3 |
171,559 |
|
| 2015/3 |
171,111 |
|
|
（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
|
2026/3
|
|
売上高
|
1,400
|
1,656
|
1,761
|
1,879
|
1,927
|
1,953
|
2,070
|
2,149
|
2,080
|
1,908
|
2,514
|
3,196
|
3,387
|
3,236
|
3,479
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
31.8
|
27.1
|
6.0
|
-4.5
|
7.5
|
|
売上原価
|
-
|
-
|
-
|
1,544
|
1,575
|
1,624
|
1,701
|
1,765
|
1,730
|
1,605
|
2,056
|
2,600
|
2,706
|
2,573
|
2,814
|
|
売上総利益
|
-
|
-
|
-
|
336
|
352
|
329
|
370
|
384
|
350
|
303
|
458
|
595
|
680
|
662
|
665
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.2
|
18.6
|
20.1
|
20.5
|
19.1
|
|
営業費用
|
-
|
-
|
-
|
165
|
181
|
183
|
203
|
207
|
209
|
207
|
271
|
342
|
387
|
430
|
466
|
|
営業利益
|
-
|
-
|
-
|
171
|
172
|
146
|
167
|
177
|
141
|
96
|
187
|
254
|
293
|
229
|
-43
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.4
|
7.9
|
8.7
|
7.1
|
-1.2
|
|
経常（税引前）利益
|
103
|
142
|
187
|
187
|
187
|
152
|
174
|
189
|
151
|
104
|
208
|
270
|
313
|
248
|
61
|
|
経常（税引前）利益率（％）
|
7.3
|
8.6
|
10.6
|
10.0
|
9.7
|
7.8
|
8.4
|
8.8
|
7.3
|
5.5
|
8.3
|
8.4
|
9.2
|
7.7
|
1.7
|
|
法人税等合計
|
-
|
-
|
-
|
44
|
50
|
41
|
49
|
48
|
41
|
34
|
48
|
73
|
84
|
64
|
56
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.8
|
27.1
|
26.9
|
25.8
|
92.2
|
|
純利益
|
79
|
54
|
57
|
140
|
136
|
108
|
127
|
138
|
102
|
53
|
157
|
197
|
221
|
140
|
80
|
|
一株あたり利益
|
107.72
|
113.95
|
140.85
|
139.34
|
138.43
|
119.13
|
134.17
|
150.18
|
110.14
|
57.91
|
162.87
|
195.75
|
229.92
|
190.78
|
114.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
219.95
|
190.75
|
193.07
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41.8
|
48.2
|
47.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
30
|
66
|
79
|
92
|
92
|
92
|