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 |
715 |
-
|
| 2025/3 |
2,875 |
8.5%
|
| 2024/3 |
2,814 |
4.5%
|
| 2023/3 |
2,666 |
10.5%
|
| 2022/3 |
2,520 |
10.7%
|
| 2021/3 |
2,293 |
|
| 2020/3 |
2,280 |
|
| 2019/3 |
2,435 |
|
| 2018/3 |
2,863 |
|
| 2017/3 |
2,679 |
|
| 2016/3 |
2,369 |
|
| 2015/3 |
2,174 |
|
| 2014/3 |
1,375 |
|
| 2013/3 |
1,052 |
|
| 2012/3 |
964 |
|
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 |
332,155 |
46.5%
|
| 2025/3 |
168,591 |
5.9%
|
| 2024/3 |
53,626 |
1.9%
|
| 2023/3 |
205,011 |
7.7%
|
| 2022/3 |
177,744 |
7.1%
|
| 2021/3 |
101,067 |
|
| 2020/3 |
165,906 |
|
| 2019/3 |
140,951 |
|
| 2018/3 |
163,327 |
|
| 2017/3 |
77,332 |
|
| 2016/3 |
241,596 |
|
| 2015/3 |
103,616 |
|
|
（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
|
964
|
1,052
|
1,375
|
2,174
|
2,369
|
2,679
|
2,863
|
2,435
|
2,280
|
2,293
|
2,520
|
2,666
|
2,814
|
2,875
|
715
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.9
|
5.8
|
5.6
|
2.2
|
-75.1
|
|
売上原価
|
-
|
-
|
-
|
354
|
351
|
357
|
335
|
370
|
355
|
307
|
320
|
368
|
327
|
308
|
-
|
|
売上総利益
|
-
|
-
|
-
|
182
|
310
|
151
|
242
|
215
|
242
|
163
|
268
|
279
|
128
|
246
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.7
|
10.5
|
4.5
|
8.5
|
-
|
|
営業費用
|
-
|
-
|
-
|
78
|
68
|
74
|
78
|
74
|
76
|
62
|
91
|
74
|
74
|
77
|
-
|
|
営業利益
|
-
|
-
|
-
|
104
|
242
|
77
|
163
|
141
|
166
|
101
|
178
|
205
|
54
|
169
|
332
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.1
|
7.7
|
1.9
|
5.9
|
46.5
|
|
経常（税引前）利益
|
128
|
173
|
286
|
344
|
391
|
425
|
436
|
396
|
413
|
288
|
505
|
367
|
470
|
480
|
355
|
|
経常（税引前）利益率（％）
|
13.2
|
16.4
|
20.8
|
15.8
|
16.5
|
15.9
|
15.2
|
16.3
|
18.1
|
12.5
|
20.0
|
13.8
|
16.7
|
16.7
|
49.7
|
|
法人税等合計
|
-
|
-
|
-
|
4
|
11
|
44
|
31
|
8
|
-5
|
4
|
-3
|
9
|
-3
|
-2
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.6
|
2.4
|
-0.7
|
-0.5
|
-
|
|
純利益
|
84
|
112
|
187
|
235
|
260
|
273
|
313
|
324
|
303
|
192
|
312
|
273
|
346
|
352
|
432
|
|
一株あたり利益
|
77.68
|
102.87
|
147.75
|
179.47
|
198.73
|
208.88
|
244.4
|
252.92
|
237.38
|
155.54
|
259.37
|
231.35
|
298.55
|
307.74
|
386.53
|
|
希薄化後一株あたり利益
|
65.03
|
87.37
|
143.2
|
179.21
|
198.52
|
208.68
|
244.15
|
252.7
|
237.17
|
155.39
|
259.07
|
231.04
|
298.05
|
307.16
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
33.0
|
37.0
|
33.1
|
39.1
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
78
|
85.6
|
85.6
|
98.6
|
120.01
|
156.1
|