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 |
1,238 |
7.5%
|
| 2025/3 |
1,188 |
7.5%
|
| 2024/3 |
1,152 |
7.5%
|
| 2023/3 |
1,104 |
7.5%
|
| 2022/3 |
1,046 |
7.8%
|
| 2021/3 |
1,033 |
|
| 2020/3 |
1,046 |
|
| 2019/3 |
1,015 |
|
| 2018/3 |
967 |
|
| 2017/3 |
922 |
|
| 2016/3 |
860 |
|
| 2015/3 |
794 |
|
| 2014/3 |
832 |
|
| 2013/3 |
786 |
|
| 2012/3 |
766 |
|
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 |
26,430 |
2.1%
|
| 2025/3 |
28,008 |
2.4%
|
| 2024/3 |
27,172 |
2.4%
|
| 2023/3 |
24,472 |
2.2%
|
| 2022/3 |
25,921 |
2.5%
|
| 2021/3 |
25,487 |
|
| 2020/3 |
24,708 |
|
| 2019/3 |
25,399 |
|
| 2018/3 |
23,006 |
|
| 2017/3 |
19,129 |
|
| 2016/3 |
16,101 |
|
| 2015/3 |
14,177 |
|
|
（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
|
766
|
786
|
832
|
794
|
860
|
922
|
967
|
1,015
|
1,046
|
1,033
|
1,046
|
1,104
|
1,152
|
1,188
|
1,238
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.2
|
5.6
|
4.3
|
3.1
|
4.2
|
|
売上原価
|
-
|
-
|
-
|
732
|
793
|
851
|
891
|
936
|
965
|
952
|
964
|
1,022
|
1,066
|
1,099
|
1,146
|
|
売上総利益
|
-
|
-
|
-
|
62
|
67
|
71
|
76
|
80
|
82
|
81
|
82
|
82
|
86
|
89
|
92
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.8
|
7.5
|
7.5
|
7.5
|
7.5
|
|
営業費用
|
-
|
-
|
-
|
48
|
51
|
52
|
53
|
54
|
57
|
56
|
56
|
58
|
59
|
61
|
66
|
|
営業利益
|
-
|
-
|
-
|
14
|
16
|
19
|
23
|
25
|
25
|
25
|
26
|
24
|
27
|
28
|
26
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.5
|
2.2
|
2.4
|
2.4
|
2.1
|
|
経常（税引前）利益
|
14
|
15
|
16
|
16
|
19
|
22
|
25
|
29
|
27
|
28
|
29
|
27
|
31
|
32
|
30
|
|
経常（税引前）利益率（％）
|
1.8
|
1.9
|
1.9
|
2.1
|
2.2
|
2.3
|
2.6
|
2.8
|
2.6
|
2.7
|
2.7
|
2.5
|
2.7
|
2.7
|
2.4
|
|
法人税等合計
|
-
|
-
|
-
|
6
|
5
|
7
|
8
|
9
|
11
|
9
|
9
|
9
|
9
|
10
|
10
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.6
|
31.3
|
28.7
|
31.0
|
32.6
|
|
純利益
|
6
|
8
|
9
|
10
|
12
|
15
|
17
|
20
|
25
|
19
|
20
|
19
|
21
|
23
|
22
|
|
一株あたり利益
|
110.28
|
144.41
|
144.54
|
161.58
|
187.73
|
229.84
|
274.65
|
311.07
|
399.9
|
303.98
|
310.34
|
306.33
|
328.4
|
366.46
|
358.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
72
|
78
|
82
|
94
|
105
|
120
|