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 |
3,817 |
6.8%
|
| 2025/3 |
3,671 |
7.0%
|
| 2024/3 |
3,559 |
6.9%
|
| 2023/3 |
3,360 |
6.7%
|
| 2022/3 |
3,291 |
6.6%
|
| 2021/3 |
3,211 |
|
| 2020/3 |
3,253 |
|
| 2019/3 |
3,182 |
|
| 2018/3 |
3,146 |
|
| 2017/3 |
3,064 |
|
| 2016/3 |
3,028 |
|
| 2015/3 |
2,873 |
|
| 2014/3 |
2,948 |
|
| 2013/3 |
2,811 |
|
| 2012/3 |
2,750 |
|
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 |
53,182 |
1.4%
|
| 2025/3 |
55,609 |
1.5%
|
| 2024/3 |
47,330 |
1.3%
|
| 2023/3 |
48,972 |
1.5%
|
| 2022/3 |
45,624 |
1.4%
|
| 2021/3 |
38,576 |
|
| 2020/3 |
53,109 |
|
| 2019/3 |
49,827 |
|
| 2018/3 |
44,260 |
|
| 2017/3 |
39,650 |
|
| 2016/3 |
42,283 |
|
| 2015/3 |
32,795 |
|
|
（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
|
2,750
|
2,811
|
2,948
|
2,873
|
3,028
|
3,064
|
3,146
|
3,182
|
3,253
|
3,211
|
3,291
|
3,360
|
3,559
|
3,671
|
3,817
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.5
|
2.1
|
5.9
|
3.2
|
4.0
|
|
売上原価
|
-
|
-
|
-
|
2,671
|
2,811
|
2,845
|
2,918
|
2,949
|
3,016
|
2,997
|
3,073
|
3,136
|
3,312
|
3,416
|
3,556
|
|
売上総利益
|
-
|
-
|
-
|
202
|
217
|
219
|
228
|
232
|
237
|
214
|
217
|
224
|
247
|
256
|
261
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.6
|
6.7
|
6.9
|
7.0
|
6.8
|
|
営業費用
|
-
|
-
|
-
|
169
|
175
|
179
|
184
|
183
|
184
|
176
|
172
|
175
|
199
|
200
|
13
|
|
営業利益
|
-
|
-
|
-
|
33
|
42
|
40
|
44
|
50
|
53
|
39
|
46
|
49
|
47
|
56
|
53
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.4
|
1.5
|
1.3
|
1.5
|
1.4
|
|
経常（税引前）利益
|
32
|
40
|
50
|
44
|
55
|
53
|
57
|
64
|
68
|
53
|
62
|
65
|
65
|
65
|
76
|
|
経常（税引前）利益率（％）
|
1.1
|
1.4
|
1.7
|
1.5
|
1.8
|
1.7
|
1.8
|
2.0
|
2.1
|
1.6
|
1.9
|
1.9
|
1.8
|
1.8
|
2.0
|
|
法人税等合計
|
-
|
-
|
-
|
16
|
18
|
16
|
20
|
18
|
24
|
16
|
18
|
22
|
23
|
25
|
6
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.2
|
33.4
|
35.6
|
38.6
|
8.2
|
|
純利益
|
6
|
11
|
8
|
29
|
37
|
36
|
44
|
45
|
51
|
34
|
39
|
48
|
52
|
52
|
16
|
|
一株あたり利益
|
49.6
|
82.24
|
112.77
|
104.73
|
135.89
|
128.12
|
154.13
|
154.09
|
175.8
|
113.96
|
140.14
|
184.82
|
195.83
|
193.2
|
206.67
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
149.91
|
145.15
|
165.33
|
106.8
|
131.41
|
179.12
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
33.5
|
25.7
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41
|
42
|
44
|
46
|
60
|
62
|
66
|