売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
4,737 |
- |
| 2024/3 |
4,157 |
- |
| 2023/3 |
2,487 |
- |
| 2022/3 |
1,594 |
- |
| 2021/3 |
1,617 |
- |
| 2020/3 |
1,952 |
|
| 2019/3 |
1,835 |
|
| 2018/3 |
1,972 |
|
| 2017/3 |
1,716 |
|
| 2016/3 |
1,723 |
|
| 2015/3 |
1,931 |
|
| 2014/3 |
1,832 |
|
| 2013/3 |
2,080 |
|
| 2012/3 |
1,852 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
127,043 |
2.7% |
| 2024/3 |
76,967 |
1.9% |
| 2023/3 |
113,572 |
4.6% |
| 2022/3 |
107,698 |
6.8% |
| 2021/3 |
90,572 |
5.6% |
| 2020/3 |
111,507 |
|
| 2019/3 |
80,417 |
|
| 2018/3 |
253,798 |
|
| 2017/3 |
223,753 |
|
| 2016/3 |
357,645 |
|
| 2015/3 |
234,838 |
|
|
（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
|
|
売上高
|
1,852
|
2,080
|
1,832
|
1,931
|
1,723
|
1,716
|
1,972
|
1,835
|
1,952
|
1,617
|
1,594
|
2,487
|
4,157
|
4,737
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.2
|
-1.4
|
56.0
|
67.2
|
13.9
|
|
営業利益
|
-
|
-
|
-
|
235
|
358
|
224
|
254
|
80
|
112
|
91
|
108
|
114
|
77
|
127
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.6
|
6.8
|
4.6
|
1.9
|
2.7
|
|
経常（税引前）利益
|
85
|
238
|
362
|
347
|
165
|
323
|
328
|
-38
|
248
|
231
|
227
|
149
|
274
|
472
|
|
経常（税引前）利益率（％）
|
4.6
|
11.4
|
19.7
|
18.0
|
9.6
|
18.8
|
16.6
|
-2.1
|
12.7
|
14.3
|
14.2
|
6.0
|
6.6
|
10.0
|
|
法人税等合計
|
-
|
-
|
-
|
50
|
-67
|
9
|
49
|
12
|
6
|
-12
|
34
|
30
|
8
|
5
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.3
|
15.2
|
20.2
|
3.0
|
1.0
|
|
純利益
|
12
|
107
|
214
|
225
|
132
|
240
|
219
|
-100
|
217
|
153
|
143
|
93
|
166
|
341
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.5
|
9.0
|
3.7
|
4.0
|
7.2
|
|
一株あたり利益
|
3.18
|
29.04
|
57.57
|
61.66
|
36.53
|
67.29
|
63.13
|
-29.9
|
67.76
|
50.11
|
46.68
|
30.86
|
54.97
|
115.3
|
|
希薄化後一株あたり利益
|
3.14
|
28.37
|
55.81
|
60.03
|
35.52
|
65.65
|
61.88
|
-29.92
|
66.2
|
48.63
|
45.23
|
29.74
|
52.69
|
111.03
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
72.0
|
48.6
|
57.2
|
43.7
|
51.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
35
|
22
|
17
|
23
|
57
|