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 |
6,293 |
25.5%
|
| 2025/3 |
5,843 |
26.8%
|
| 2024/3 |
5,374 |
26.3%
|
| 2023/3 |
4,642 |
24.8%
|
| 2022/3 |
3,568 |
24.0%
|
| 2021/3 |
3,178 |
|
| 2020/3 |
3,488 |
|
| 2019/3 |
3,871 |
|
| 2018/3 |
3,757 |
|
| 2017/3 |
3,170 |
|
| 2016/3 |
3,181 |
|
| 2015/3 |
3,015 |
|
| 2014/3 |
2,938 |
|
| 2013/3 |
2,578 |
|
| 2012/3 |
2,512 |
|
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 |
224,121 |
3.6%
|
| 2025/3 |
642,851 |
11.0%
|
| 2024/3 |
465,563 |
8.7%
|
| 2023/3 |
350,551 |
7.6%
|
| 2022/3 |
191,460 |
5.4%
|
| 2021/3 |
194,432 |
|
| 2020/3 |
215,069 |
|
| 2019/3 |
324,365 |
|
| 2018/3 |
374,182 |
|
| 2017/3 |
266,685 |
|
| 2016/3 |
195,308 |
|
| 2015/3 |
179,424 |
|
|
（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
|
2,512
|
2,578
|
2,938
|
3,015
|
3,181
|
3,170
|
3,757
|
3,871
|
3,488
|
3,178
|
3,568
|
4,642
|
5,374
|
5,843
|
6,293
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
12.3
|
30.1
|
15.8
|
8.7
|
7.7
|
|
売上原価
|
-
|
-
|
-
|
2,190
|
2,314
|
2,262
|
2,651
|
2,739
|
2,515
|
2,312
|
2,712
|
3,492
|
3,960
|
4,257
|
4,689
|
|
売上総利益
|
-
|
-
|
-
|
825
|
867
|
908
|
1,106
|
1,133
|
974
|
867
|
856
|
1,150
|
1,414
|
1,569
|
1,604
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.0
|
24.8
|
26.3
|
26.8
|
25.5
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.4
|
7.6
|
8.7
|
11.0
|
3.6
|
|
営業利益
|
-
|
-
|
-
|
179
|
195
|
267
|
374
|
324
|
215
|
194
|
191
|
351
|
466
|
643
|
224
|
|
営業費用
|
-
|
-
|
-
|
646
|
672
|
641
|
732
|
808
|
759
|
672
|
665
|
799
|
949
|
944
|
1,012
|
|
経常（税引前）利益
|
131
|
156
|
198
|
194
|
209
|
287
|
383
|
380
|
245
|
248
|
263
|
383
|
489
|
730
|
284
|
|
経常（税引前）利益率（％）
|
5.2
|
6.0
|
6.7
|
6.4
|
6.6
|
9.0
|
10.2
|
9.8
|
7.0
|
7.8
|
7.4
|
8.2
|
9.1
|
12.5
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
66
|
92
|
98
|
109
|
62
|
83
|
72
|
75
|
107
|
145
|
201
|
187
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.3
|
27.9
|
29.7
|
27.5
|
65.7
|
|
純利益
|
16
|
36
|
67
|
128
|
153
|
198
|
275
|
237
|
163
|
169
|
200
|
274
|
344
|
416
|
254
|
|
一株あたり利益
|
96.06
|
143.31
|
191.6
|
172.67
|
234.98
|
362.54
|
488.86
|
395.26
|
286.36
|
301.65
|
330.2
|
455.21
|
138.4
|
215.66
|
131.49
|
|
希薄化後一株あたり利益
|
88.28
|
131.67
|
191.57
|
172.63
|
234.92
|
362.48
|
473.74
|
395.2
|
286.32
|
301.61
|
330.18
|
455.19
|
138.39
|
215.65
|
227.66
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
27.6
|
22.0
|
88.2
|
19.0
|
20.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85
|
90
|
91
|
100
|
122
|
41
|
46
|