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 |
6,022 |
82.8% |
| 2024/3 |
5,222 |
83.1% |
| 2023/3 |
4,324 |
86.7% |
| 2022/3 |
3,622 |
92.4% |
| 2021/3 |
3,282 |
95.7% |
| 2020/3 |
3,245 |
|
| 2019/3 |
3,141 |
|
| 2018/3 |
2,523 |
|
| 2017/3 |
2,434 |
|
| 2016/3 |
2,277 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
519,610 |
8.6% |
| 2024/3 |
722,331 |
13.8% |
| 2023/3 |
618,805 |
14.3% |
| 2022/3 |
491,474 |
13.6% |
| 2021/3 |
384,912 |
11.7% |
| 2020/3 |
301,247 |
|
| 2019/3 |
526,130 |
|
|
(単位:%)
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
2,277
|
2,434
|
2,523
|
3,141
|
3,245
|
3,282
|
3,622
|
4,324
|
5,222
|
6,022
|
|
売上成長率(%)
|
-
|
|
|
|
|
1.2
|
10.4
|
19.4
|
20.8
|
15.3
|
|
売上原価
|
-
|
-
|
-
|
38
|
275
|
141
|
275
|
575
|
884
|
1,033
|
|
売上総利益
|
-
|
-
|
-
|
3,102
|
2,969
|
3,140
|
3,347
|
3,748
|
4,338
|
4,989
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
95.7
|
92.4
|
86.7
|
83.1
|
82.8
|
|
営業費用
|
-
|
-
|
-
|
2,576
|
2,668
|
2,756
|
2,856
|
3,130
|
3,615
|
4,469
|
|
営業利益
|
-
|
-
|
-
|
526
|
301
|
384
|
491
|
618
|
722
|
519
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
11.7
|
13.6
|
14.3
|
13.8
|
8.6
|
|
経常(税引前)利益
|
221
|
257
|
281
|
557
|
290
|
423
|
513
|
651
|
755
|
555
|
|
経常(税引前)利益率(%)
|
9.7
|
10.6
|
11.2
|
17.8
|
9.0
|
12.9
|
14.2
|
15.1
|
14.5
|
9.2
|
|
法人税等合計
|
-
|
-
|
-
|
165
|
107
|
140
|
181
|
223
|
231
|
70
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
33.1
|
35.3
|
34.2
|
30.7
|
12.6
|
|
純利益
|
140
|
230
|
167
|
401
|
177
|
282
|
327
|
535
|
449
|
231
|
|
純利益率(%)
|
|
|
|
|
|
8.6
|
9.0
|
12.4
|
8.6
|
3.8
|
|
一株あたり利益
|
3068.93
|
5046.22
|
3666.83
|
87.85
|
38.94
|
61.79
|
61.91
|
100.83
|
82.92
|
41.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
54.1
|
56.61
|
93.29
|
78.82
|
39.92
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
9.2
|
28.3
|
25.7
|
50.7
|
105.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
5
|
5
|
16
|
24
|
40
|
42
|
|
EBITDA
|
-
|
-
|
-
|
|
|
403
|
508
|
639
|
750
|
587
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
12.3
|
14.0
|
14.8
|
14.4
|
9.8
|