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 |
10,268 |
13.5%
|
| 2025/3 |
10,225 |
13.2%
|
| 2024/3 |
10,980 |
14.1%
|
| 2023/3 |
12,888 |
15.4%
|
| 2022/3 |
10,776 |
16.3%
|
| 2021/3 |
9,107 |
|
| 2020/3 |
10,539 |
|
| 2019/3 |
11,367 |
|
| 2018/3 |
11,256 |
|
| 2017/3 |
11,497 |
|
| 2016/3 |
11,156 |
|
| 2015/3 |
10,039 |
|
| 2014/3 |
10,902 |
|
| 2013/3 |
9,972 |
|
| 2012/3 |
9,820 |
|
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 |
-37,000 |
-0.4%
|
| 2025/3 |
-68,365 |
-0.7%
|
| 2024/3 |
126,898 |
1.2%
|
| 2023/3 |
489,468 |
3.8%
|
| 2022/3 |
436,912 |
4.1%
|
| 2021/3 |
129,466 |
|
| 2020/3 |
222,105 |
|
| 2019/3 |
319,444 |
|
| 2018/3 |
618,319 |
|
| 2017/3 |
800,933 |
|
| 2016/3 |
330,975 |
|
| 2015/3 |
159,723 |
|
|
（単位：百万円）
|
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
|
9,820
|
9,972
|
10,902
|
10,039
|
11,156
|
11,497
|
11,256
|
11,367
|
10,539
|
9,107
|
10,776
|
12,888
|
10,980
|
10,225
|
10,268
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
18.3
|
19.6
|
-14.8
|
-6.9
|
0.4
|
|
売上原価
|
-
|
-
|
-
|
8,764
|
9,596
|
9,457
|
9,382
|
9,803
|
9,081
|
7,859
|
9,024
|
10,898
|
9,429
|
8,871
|
8,880
|
|
売上総利益
|
-
|
-
|
-
|
1,274
|
1,560
|
2,040
|
1,873
|
1,563
|
1,458
|
1,248
|
1,751
|
1,990
|
1,550
|
1,353
|
1,387
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.3
|
15.4
|
14.1
|
13.2
|
13.5
|
|
営業費用
|
-
|
-
|
-
|
1,114
|
1,229
|
1,239
|
1,255
|
1,244
|
1,236
|
1,118
|
1,314
|
1,500
|
1,423
|
1,421
|
1,424
|
|
営業利益
|
-
|
-
|
-
|
159
|
330
|
800
|
618
|
319
|
222
|
129
|
436
|
489
|
126
|
-69
|
-37
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.1
|
3.8
|
1.2
|
-0.7
|
-0.4
|
|
経常（税引前）利益
|
141
|
376
|
287
|
124
|
335
|
792
|
647
|
339
|
247
|
228
|
447
|
489
|
190
|
-65
|
-36
|
|
経常（税引前）利益率（％）
|
1.4
|
3.8
|
2.6
|
1.2
|
3.0
|
6.9
|
5.7
|
3.0
|
2.3
|
2.5
|
4.2
|
3.8
|
1.7
|
-0.6
|
-0.4
|
|
法人税等合計
|
-
|
-
|
-
|
-13
|
39
|
-15
|
178
|
85
|
64
|
65
|
125
|
103
|
66
|
19
|
-10
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.0
|
21.1
|
34.7
|
-30.2
|
26.1
|
|
純利益
|
107
|
285
|
309
|
153
|
362
|
772
|
445
|
245
|
154
|
173
|
377
|
332
|
158
|
20
|
-27
|
|
一株あたり利益
|
3.79
|
10.06
|
10.91
|
5.42
|
12.8
|
27.25
|
15.71
|
8.66
|
5.44
|
6.13
|
13.31
|
11.72
|
5.6
|
0.72
|
-0.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
1.5
|
4
|
4
|
2
|
2
|
2
|