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 |
1,553 |
7.9%
|
| 2025/3 |
1,518 |
8.0%
|
| 2024/3 |
1,477 |
8.1%
|
| 2023/3 |
1,389 |
8.0%
|
| 2022/3 |
1,266 |
8.6%
|
| 2021/3 |
1,210 |
|
| 2020/3 |
1,264 |
|
| 2019/3 |
1,222 |
|
| 2018/3 |
1,213 |
|
| 2017/3 |
1,231 |
|
| 2016/3 |
1,308 |
|
| 2015/3 |
1,162 |
|
| 2014/3 |
1,190 |
|
| 2013/3 |
1,140 |
|
| 2012/3 |
1,108 |
|
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 |
16,601 |
1.1%
|
| 2025/3 |
18,936 |
1.2%
|
| 2024/3 |
19,331 |
1.3%
|
| 2023/3 |
12,813 |
0.9%
|
| 2022/3 |
12,527 |
1.0%
|
| 2021/3 |
4,303 |
|
| 2020/3 |
17,590 |
|
| 2019/3 |
15,783 |
|
| 2018/3 |
19,016 |
|
| 2017/3 |
14,244 |
|
| 2016/3 |
28,618 |
|
| 2015/3 |
10,017 |
|
|
（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
|
1,108
|
1,140
|
1,190
|
1,162
|
1,308
|
1,231
|
1,213
|
1,222
|
1,264
|
1,210
|
1,266
|
1,389
|
1,477
|
1,518
|
1,553
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.6
|
9.7
|
6.4
|
2.8
|
2.3
|
|
売上原価
|
-
|
-
|
-
|
1,056
|
1,182
|
1,121
|
1,099
|
1,110
|
1,148
|
1,111
|
1,157
|
1,278
|
1,358
|
1,397
|
1,431
|
|
売上総利益
|
-
|
-
|
-
|
106
|
126
|
110
|
114
|
112
|
115
|
99
|
109
|
111
|
119
|
122
|
122
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.6
|
8.0
|
8.1
|
8.0
|
7.9
|
|
営業費用
|
-
|
-
|
-
|
96
|
97
|
96
|
95
|
96
|
98
|
95
|
96
|
98
|
100
|
103
|
106
|
|
営業利益
|
-
|
-
|
-
|
10
|
29
|
14
|
19
|
16
|
18
|
4
|
13
|
13
|
19
|
19
|
17
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.0
|
0.9
|
1.3
|
1.2
|
1.1
|
|
経常（税引前）利益
|
18
|
20
|
18
|
16
|
34
|
20
|
25
|
21
|
24
|
10
|
18
|
19
|
22
|
21
|
17
|
|
経常（税引前）利益率（％）
|
1.6
|
1.7
|
1.5
|
1.4
|
2.6
|
1.6
|
2.1
|
1.8
|
1.9
|
0.9
|
1.4
|
1.4
|
1.5
|
1.4
|
1.1
|
|
法人税等合計
|
-
|
-
|
-
|
8
|
13
|
8
|
9
|
7
|
8
|
5
|
7
|
7
|
10
|
8
|
3
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.8
|
35.3
|
46.4
|
39.6
|
16.3
|
|
純利益
|
7
|
5
|
4
|
14
|
22
|
14
|
14
|
14
|
16
|
5
|
13
|
14
|
21
|
20
|
15
|
|
一株あたり利益
|
142.24
|
159.21
|
139.58
|
181.83
|
316.51
|
207.12
|
209.84
|
207.71
|
233.34
|
70.77
|
189.7
|
196.7
|
320.14
|
313.2
|
271.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
139.54
|
177.74
|
287.93
|
188.22
|
190.6
|
177.78
|
208.55
|
64.97
|
174.48
|
180.67
|
286.79
|
284.22
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
17.2
|
17.7
|
13.9
|
22.9
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
30
|
30
|
32
|
40
|
65
|
165
|