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 |
13,995 |
9.5%
|
| 2025/3 |
14,663 |
8.8%
|
| 2024/3 |
13,325 |
9.9%
|
| 2023/3 |
14,306 |
9.8%
|
| 2022/3 |
11,758 |
9.7%
|
| 2021/3 |
8,010 |
|
| 2020/3 |
6,885 |
|
| 2019/3 |
6,958 |
|
| 2018/3 |
4,892 |
|
| 2017/3 |
4,364 |
|
| 2016/3 |
4,760 |
|
| 2015/3 |
5,405 |
|
| 2014/3 |
11,166 |
|
| 2013/3 |
10,050 |
|
| 2012/3 |
10,481 |
|
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 |
-114,045 |
-0.8%
|
| 2025/3 |
-193,297 |
-1.3%
|
| 2024/3 |
-85,266 |
-0.6%
|
| 2023/3 |
16,655 |
0.1%
|
| 2022/3 |
-145,207 |
-1.2%
|
| 2021/3 |
-133,880 |
|
| 2020/3 |
-135,393 |
|
| 2019/3 |
-150,922 |
|
| 2018/3 |
-151,583 |
|
| 2017/3 |
-137,153 |
|
| 2016/3 |
-134,093 |
|
| 2015/3 |
-141,211 |
|
|
（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
|
10,481
|
10,050
|
11,166
|
5,405
|
4,760
|
4,364
|
4,892
|
6,958
|
6,885
|
8,010
|
11,758
|
14,306
|
13,325
|
14,663
|
13,995
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
46.8
|
21.7
|
-6.9
|
10.0
|
-4.6
|
|
売上原価
|
-
|
-
|
-
|
4,311
|
3,859
|
3,656
|
3,786
|
6,119
|
3,289
|
3,179
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
102
|
91
|
87
|
72
|
838
|
839
|
811
|
1,141
|
1,396
|
1,320
|
1,288
|
1,328
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.7
|
9.8
|
9.9
|
8.8
|
9.5
|
|
営業費用
|
-
|
-
|
-
|
243
|
225
|
224
|
224
|
566
|
585
|
606
|
596
|
703
|
794
|
888
|
902
|
|
営業利益
|
-
|
-
|
-
|
-141
|
-134
|
-137
|
-152
|
-151
|
-135
|
-134
|
-145
|
17
|
-85
|
-193
|
-114
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.2
|
0.1
|
-0.6
|
-1.3
|
-0.8
|
|
経常（税引前）利益
|
257
|
109
|
218
|
348
|
-61
|
146
|
355
|
584
|
534
|
450
|
1,164
|
1,395
|
1,302
|
1,135
|
639
|
|
経常（税引前）利益率（％）
|
2.5
|
1.1
|
2.0
|
6.4
|
-1.3
|
3.3
|
7.2
|
8.4
|
7.8
|
5.6
|
9.9
|
9.8
|
9.8
|
7.7
|
4.6
|
|
法人税等合計
|
-
|
-
|
-
|
-1
|
0
|
-8
|
-1
|
153
|
123
|
100
|
227
|
241
|
222
|
214
|
223
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.5
|
17.2
|
17.0
|
18.8
|
34.9
|
|
純利益
|
434
|
308
|
422
|
306
|
-83
|
306
|
418
|
414
|
392
|
335
|
915
|
1,131
|
1,064
|
900
|
604
|
|
一株あたり利益
|
238.1
|
168.72
|
231.79
|
170.98
|
-46.53
|
171.2
|
237.67
|
238.33
|
226.13
|
199.28
|
561.61
|
721.82
|
705.6
|
306.73
|
210.74
|
|
希薄化後一株あたり利益
|
-
|
-
|
231.78
|
194.69
|
-
|
85.61
|
204.36
|
238.15
|
225.98
|
199.18
|
561.38
|
721.41
|
705.14
|
306.47
|
290.86
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
18.7
|
19.4
|
24.1
|
32.6
|
39.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
85
|
105
|
140
|
170
|
100
|
115
|