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 |
12,175 |
52.3%
|
| 2025/3 |
11,509 |
52.1%
|
| 2024/3 |
9,709 |
51.2%
|
| 2023/3 |
9,835 |
50.4%
|
| 2022/3 |
9,452 |
51.8%
|
| 2021/3 |
8,976 |
|
| 2020/3 |
10,035 |
|
| 2019/3 |
10,205 |
|
| 2018/3 |
9,235 |
|
| 2017/3 |
9,235 |
|
| 2016/3 |
9,288 |
|
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 |
703,031 |
5.8%
|
| 2025/3 |
595,148 |
5.2%
|
| 2024/3 |
191,235 |
2.0%
|
| 2023/3 |
427,180 |
4.3%
|
| 2022/3 |
648,409 |
6.9%
|
| 2021/3 |
704,787 |
|
| 2020/3 |
484,990 |
|
| 2019/3 |
520,334 |
|
|
（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
|
9,288
|
9,235
|
9,235
|
10,205
|
10,035
|
8,976
|
9,452
|
9,835
|
9,709
|
11,509
|
12,175
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
5.3
|
4.1
|
-1.3
|
18.6
|
5.8
|
|
売上原価
|
-
|
-
|
-
|
5,170
|
4,774
|
4,256
|
4,552
|
4,881
|
4,741
|
5,509
|
5,805
|
|
売上総利益
|
-
|
-
|
-
|
5,035
|
5,261
|
4,720
|
4,901
|
4,954
|
4,967
|
6,000
|
6,370
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
51.8
|
50.4
|
51.2
|
52.1
|
52.3
|
|
営業費用
|
-
|
-
|
-
|
4,515
|
4,776
|
4,015
|
4,252
|
4,527
|
4,776
|
5,405
|
5,667
|
|
営業利益
|
-
|
-
|
-
|
520
|
484
|
704
|
648
|
427
|
191
|
595
|
703
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
6.9
|
4.3
|
2.0
|
5.2
|
5.8
|
|
経常（税引前）利益
|
1,051
|
919
|
559
|
503
|
469
|
730
|
675
|
459
|
307
|
583
|
686
|
|
経常（税引前）利益率（％）
|
11.3
|
10.0
|
6.1
|
4.9
|
4.7
|
8.1
|
7.1
|
4.7
|
3.2
|
5.1
|
5.6
|
|
法人税等合計
|
-
|
-
|
-
|
183
|
113
|
207
|
186
|
179
|
166
|
158
|
204
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
27.6
|
39.0
|
54.4
|
27.2
|
29.8
|
|
純利益
|
611
|
621
|
238
|
285
|
331
|
521
|
446
|
442
|
254
|
415
|
479
|
|
一株あたり利益
|
6377.25
|
6475.78
|
2487.2
|
148.66
|
164.26
|
161.39
|
112.65
|
107.61
|
61.98
|
101.52
|
116.92
|
|
希薄化後一株あたり利益
|
1266.38
|
1285.94
|
493.9
|
29.52
|
118.72
|
158.38
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
25
|
30
|
32
|
33
|
36
|