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 |
57,716 |
17.3%
|
| 2025/3 |
54,717 |
17.5%
|
| 2024/3 |
50,499 |
17.1%
|
| 2023/3 |
44,887 |
17.4%
|
| 2022/3 |
42,265 |
17.9%
|
| 2021/3 |
40,551 |
|
| 2020/3 |
36,728 |
|
| 2019/3 |
35,215 |
|
| 2018/3 |
32,991 |
|
| 2017/3 |
31,346 |
|
| 2016/3 |
32,163 |
|
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 |
782,208 |
1.4%
|
| 2025/3 |
627,979 |
1.1%
|
| 2024/3 |
452,322 |
0.9%
|
| 2023/3 |
117,224 |
0.3%
|
| 2022/3 |
353,412 |
0.8%
|
| 2021/3 |
800,061 |
|
| 2020/3 |
145,184 |
|
| 2019/3 |
318,891 |
|
|
（単位：百万円）
|
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
|
32,163
|
31,346
|
32,991
|
35,215
|
36,728
|
40,551
|
42,265
|
44,887
|
50,499
|
54,717
|
57,716
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
4.2
|
6.2
|
12.5
|
8.4
|
5.5
|
|
売上原価
|
-
|
-
|
-
|
28,678
|
29,884
|
33,103
|
34,684
|
37,083
|
41,843
|
45,144
|
47,725
|
|
売上総利益
|
-
|
-
|
-
|
6,537
|
6,844
|
7,448
|
7,581
|
7,804
|
8,656
|
9,573
|
9,991
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
17.9
|
17.4
|
17.1
|
17.5
|
17.3
|
|
営業費用
|
-
|
-
|
-
|
6,218
|
6,699
|
6,648
|
7,227
|
7,687
|
8,204
|
8,945
|
9,209
|
|
営業利益
|
-
|
-
|
-
|
318
|
145
|
800
|
353
|
117
|
452
|
627
|
782
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
0.8
|
0.3
|
0.9
|
1.1
|
1.4
|
|
経常（税引前）利益
|
261
|
434
|
831
|
419
|
212
|
855
|
409
|
179
|
497
|
691
|
791
|
|
経常（税引前）利益率（％）
|
0.8
|
1.4
|
2.5
|
1.2
|
0.6
|
2.1
|
1.0
|
0.4
|
1.0
|
1.3
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
14
|
86
|
333
|
104
|
76
|
158
|
209
|
182
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
25.6
|
42.5
|
31.9
|
30.4
|
23.1
|
|
純利益
|
165
|
228
|
416
|
223
|
144
|
523
|
255
|
144
|
318
|
481
|
374
|
|
一株あたり利益
|
1563.34
|
2137
|
3894.7
|
139.07
|
90
|
326.4
|
134.9
|
75.3
|
164.66
|
123.46
|
95.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
130.86
|
73.82
|
161.79
|
119.48
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
28.3
|
50.1
|
23.5
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
250
|
24
|
37
|
37
|
38
|
-
|
20
|