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 |
9,691 |
28.5%
|
| 2025/3 |
8,537 |
28.0%
|
| 2024/3 |
8,016 |
27.9%
|
| 2023/3 |
7,334 |
28.4%
|
| 2022/3 |
5,247 |
27.3%
|
| 2021/3 |
4,655 |
|
| 2020/3 |
9,092 |
|
| 2019/3 |
10,513 |
|
| 2018/3 |
10,511 |
|
| 2017/3 |
10,641 |
|
| 2016/3 |
11,290 |
|
| 2015/3 |
11,437 |
|
| 2014/3 |
12,039 |
|
| 2013/3 |
12,213 |
|
| 2012/3 |
11,635 |
|
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 |
485,000 |
5.0%
|
| 2025/3 |
437,102 |
5.1%
|
| 2024/3 |
439,247 |
5.5%
|
| 2023/3 |
329,176 |
4.5%
|
| 2022/3 |
-216,724 |
-4.1%
|
| 2021/3 |
-697,357 |
|
| 2020/3 |
51,745 |
|
| 2019/3 |
280,646 |
|
| 2018/3 |
166,491 |
|
| 2017/3 |
248,222 |
|
| 2016/3 |
314,091 |
|
| 2015/3 |
-15,741 |
|
|
（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
|
11,635
|
12,213
|
12,039
|
11,437
|
11,290
|
10,641
|
10,511
|
10,513
|
9,092
|
4,655
|
5,247
|
7,334
|
8,016
|
8,537
|
9,691
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
12.7
|
39.8
|
9.3
|
6.5
|
13.5
|
|
売上原価
|
-
|
-
|
-
|
8,582
|
8,402
|
7,919
|
7,870
|
7,839
|
6,748
|
3,538
|
3,813
|
5,254
|
5,780
|
6,147
|
6,931
|
|
売上総利益
|
-
|
-
|
-
|
2,855
|
2,887
|
2,722
|
2,640
|
2,674
|
2,344
|
1,116
|
1,434
|
2,080
|
2,236
|
2,390
|
2,760
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.3
|
28.4
|
27.9
|
28.0
|
28.5
|
|
営業費用
|
-
|
-
|
-
|
2,871
|
2,573
|
2,474
|
2,474
|
2,393
|
2,293
|
1,814
|
1,651
|
1,751
|
1,796
|
1,952
|
2,275
|
|
営業利益
|
-
|
-
|
-
|
-16
|
314
|
248
|
166
|
280
|
51
|
-698
|
-217
|
329
|
439
|
437
|
485
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-4.1
|
4.5
|
5.5
|
5.1
|
5.0
|
|
経常（税引前）利益
|
43
|
75
|
58
|
-60
|
270
|
216
|
142
|
278
|
50
|
-696
|
-221
|
327
|
440
|
436
|
490
|
|
経常（税引前）利益率（％）
|
0.4
|
0.6
|
0.5
|
-0.5
|
2.4
|
2.0
|
1.4
|
2.7
|
0.6
|
-14.9
|
-4.2
|
4.5
|
5.5
|
5.1
|
5.1
|
|
法人税等合計
|
-
|
-
|
-
|
68
|
120
|
81
|
64
|
83
|
42
|
248
|
49
|
-84
|
4
|
127
|
144
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-22.7
|
-25.4
|
1.0
|
29.2
|
29.4
|
|
純利益
|
-50
|
49
|
-79
|
-148
|
138
|
134
|
138
|
185
|
47
|
-941
|
-154
|
460
|
423
|
308
|
331
|
|
一株あたり利益
|
-6.3
|
5.07
|
-8.81
|
-23.52
|
22.16
|
21.46
|
220.93
|
296.2
|
76.2
|
-1484.63
|
-242.07
|
723.54
|
660.62
|
477.76
|
470.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
0
|
0
|
0
|
40
|
50
|
100
|