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 |
5,118 |
12.1%
|
| 2025/3 |
4,896 |
11.5%
|
| 2024/3 |
4,910 |
11.2%
|
| 2023/3 |
4,403 |
9.1%
|
| 2022/3 |
3,917 |
11.4%
|
| 2021/3 |
3,526 |
|
| 2020/3 |
3,785 |
|
| 2019/3 |
4,043 |
|
| 2018/3 |
3,909 |
|
| 2017/3 |
3,564 |
|
| 2016/3 |
3,243 |
|
| 2015/3 |
2,965 |
|
| 2014/3 |
2,822 |
|
| 2013/3 |
2,530 |
|
| 2012/3 |
2,304 |
|
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 |
29,727 |
0.6%
|
| 2025/3 |
202,941 |
4.1%
|
| 2024/3 |
143,396 |
2.9%
|
| 2023/3 |
57,942 |
1.3%
|
| 2022/3 |
182,011 |
4.6%
|
| 2021/3 |
145,332 |
|
| 2020/3 |
56,129 |
|
| 2019/3 |
205,562 |
|
| 2018/3 |
29,794 |
|
| 2017/3 |
8,101 |
|
| 2016/3 |
176,435 |
|
| 2015/3 |
166,103 |
|
|
（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
|
2,304
|
2,530
|
2,822
|
2,965
|
3,243
|
3,564
|
3,909
|
4,043
|
3,785
|
3,526
|
3,917
|
4,403
|
4,910
|
4,896
|
5,118
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
11.1
|
12.4
|
11.5
|
-0.3
|
4.5
|
|
売上原価
|
-
|
-
|
-
|
2,548
|
2,786
|
716
|
756
|
3,545
|
3,400
|
3,121
|
3,469
|
4,001
|
4,359
|
4,333
|
4,499
|
|
売上総利益
|
-
|
-
|
-
|
416
|
457
|
92
|
97
|
498
|
384
|
405
|
448
|
401
|
551
|
563
|
619
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.4
|
9.1
|
11.2
|
11.5
|
12.1
|
|
営業費用
|
-
|
-
|
-
|
250
|
281
|
84
|
67
|
307
|
301
|
271
|
292
|
339
|
418
|
375
|
384
|
|
営業利益
|
-
|
-
|
-
|
166
|
176
|
8
|
30
|
206
|
56
|
145
|
182
|
58
|
143
|
203
|
30
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.6
|
1.3
|
2.9
|
4.1
|
0.6
|
|
経常（税引前）利益
|
129
|
159
|
189
|
188
|
187
|
237
|
268
|
217
|
53
|
168
|
220
|
74
|
150
|
173
|
120
|
|
経常（税引前）利益率（％）
|
5.6
|
6.3
|
6.7
|
6.4
|
5.8
|
6.7
|
6.9
|
5.4
|
1.4
|
4.8
|
5.6
|
1.7
|
3.1
|
3.5
|
2.3
|
|
法人税等合計
|
-
|
-
|
-
|
66
|
52
|
3
|
10
|
58
|
24
|
57
|
63
|
26
|
37
|
49
|
46
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.6
|
35.0
|
24.7
|
28.4
|
38.1
|
|
純利益
|
29
|
40
|
42
|
118
|
135
|
127
|
135
|
110
|
24
|
106
|
142
|
38
|
91
|
108
|
224
|
|
一株あたり利益
|
197.04
|
275.05
|
319.48
|
274.69
|
342.67
|
444.46
|
490.22
|
408.64
|
89.28
|
391.96
|
526.66
|
139.77
|
336.93
|
137.81
|
302.98
|
|
希薄化後一株あたり利益
|
197
|
275
|
318.51
|
273.97
|
341.84
|
432.84
|
251.83
|
408.64
|
89.28
|
391.96
|
526.66
|
139.77
|
336.93
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
32.3
|
121.6
|
50.5
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120
|
120
|
170
|
170
|
170
|
-
|
70
|