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 |
2,313 |
39.3%
|
| 2025/3 |
1,165 |
61.0%
|
| 2024/3 |
1,672 |
57.1%
|
| 2023/3 |
1,602 |
55.3%
|
| 2022/3 |
1,695 |
55.8%
|
| 2021/3 |
1,759 |
|
| 2020/3 |
1,309 |
|
| 2019/3 |
1,201 |
|
| 2018/3 |
1,056 |
|
| 2017/3 |
489 |
|
| 2016/3 |
504 |
|
| 2015/3 |
550 |
|
| 2014/3 |
572 |
|
| 2013/3 |
635 |
|
| 2012/3 |
648 |
|
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 |
360,117 |
15.6%
|
| 2025/3 |
282,553 |
24.3%
|
| 2024/3 |
528,941 |
31.6%
|
| 2023/3 |
504,375 |
31.5%
|
| 2022/3 |
592,760 |
35.0%
|
| 2021/3 |
640,634 |
|
| 2020/3 |
352,370 |
|
| 2019/3 |
249,701 |
|
| 2018/3 |
177,557 |
|
| 2017/3 |
29,362 |
|
| 2016/3 |
32,881 |
|
| 2015/3 |
24,770 |
|
|
(単位:十億円)
|
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
|
648
|
635
|
572
|
550
|
504
|
489
|
1,056
|
1,201
|
1,309
|
1,759
|
1,695
|
1,602
|
1,672
|
1,165
|
2,313
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-3.6
|
-5.5
|
4.4
|
-30.3
|
98.6
|
|
売上原価
|
-
|
-
|
-
|
335
|
283
|
290
|
652
|
699
|
667
|
788
|
749
|
716
|
718
|
455
|
1,404
|
|
売上総利益
|
-
|
-
|
-
|
215
|
221
|
199
|
404
|
501
|
642
|
970
|
946
|
885
|
954
|
710
|
909
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
55.8
|
55.3
|
57.1
|
61.0
|
39.3
|
|
営業費用
|
-
|
-
|
-
|
190
|
188
|
170
|
226
|
251
|
289
|
330
|
353
|
381
|
425
|
428
|
549
|
|
営業利益
|
-
|
-
|
-
|
25
|
33
|
29
|
178
|
250
|
352
|
641
|
593
|
504
|
529
|
283
|
360
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.0
|
31.5
|
31.6
|
24.3
|
15.6
|
|
経常(税引前)利益
|
-61
|
10
|
6
|
71
|
29
|
50
|
199
|
277
|
360
|
679
|
671
|
601
|
680
|
372
|
542
|
|
経常(税引前)利益率(%)
|
-9.4
|
1.6
|
1.1
|
12.8
|
5.7
|
10.3
|
18.9
|
23.1
|
27.5
|
38.6
|
39.6
|
37.5
|
40.7
|
32.0
|
23.4
|
|
法人税等合計
|
-
|
-
|
-
|
30
|
11
|
12
|
60
|
77
|
103
|
201
|
197
|
168
|
190
|
93
|
144
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.3
|
27.9
|
27.9
|
25.1
|
26.6
|
|
純利益
|
-38
|
14
|
23
|
42
|
17
|
103
|
141
|
195
|
259
|
480
|
478
|
433
|
491
|
279
|
272
|
|
一株あたり利益
|
-337.86
|
55.52
|
-183.59
|
353.49
|
137.4
|
853.87
|
1162.3
|
1615.51
|
2171.2
|
4032.6
|
4046.69
|
371.41
|
421.39
|
239.47
|
364.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2220
|
2030
|
-
|
211
|
120
|
219
|