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 |
7,653 |
-
|
| 2025/3 |
6,661 |
-
|
| 2024/3 |
6,573 |
-
|
| 2023/3 |
5,251 |
-
|
| 2022/3 |
5,132 |
-
|
| 2021/3 |
4,892 |
|
| 2020/3 |
5,168 |
|
| 2019/3 |
5,500 |
|
| 2018/3 |
5,218 |
|
| 2017/3 |
5,335 |
|
| 2016/3 |
5,013 |
|
| 2015/3 |
4,690 |
|
| 2014/3 |
4,363 |
|
| 2013/3 |
4,316 |
|
| 2012/3 |
3,765 |
|
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 |
412,401 |
6.2%
|
| 2020/3 |
118,028 |
2.3%
|
| 2019/3 |
107,579 |
2.0%
|
| 2018/3 |
130,383 |
2.5%
|
| 2017/3 |
105,617 |
2.0%
|
| 2016/3 |
79,830 |
|
| 2015/3 |
55,459 |
|
|
（単位：%）
|
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
|
3,765
|
4,316
|
4,363
|
4,690
|
5,013
|
5,335
|
5,218
|
5,500
|
5,168
|
4,892
|
5,132
|
5,251
|
6,573
|
6,661
|
7,653
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.9
|
2.3
|
25.2
|
1.3
|
14.9
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
6.2
|
-
|
|
営業利益
|
-
|
-
|
-
|
55
|
80
|
106
|
130
|
108
|
118
|
-
|
-
|
-
|
-
|
412
|
-
|
|
営業費用
|
-
|
-
|
-
|
6
|
7
|
8
|
10
|
10
|
12
|
-
|
-
|
-
|
-
|
14
|
-
|
|
経常（税引前）利益
|
-96
|
150
|
190
|
287
|
292
|
353
|
212
|
291
|
158
|
307
|
390
|
231
|
416
|
929
|
1,120
|
|
経常（税引前）利益率（％）
|
-2.6
|
3.5
|
4.4
|
6.1
|
5.8
|
6.6
|
4.1
|
5.3
|
3.1
|
6.3
|
7.6
|
4.4
|
6.3
|
13.9
|
14.6
|
|
法人税等合計
|
-
|
-
|
-
|
82
|
75
|
71
|
90
|
85
|
-133
|
54
|
104
|
70
|
89
|
211
|
260
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.7
|
30.5
|
21.5
|
22.7
|
23.2
|
|
純利益
|
25
|
34
|
40
|
138
|
182
|
212
|
154
|
194
|
146
|
148
|
266
|
165
|
373
|
697
|
792
|
|
一株あたり利益
|
-272.49
|
134.46
|
150.58
|
221.34
|
298.72
|
350.94
|
260.04
|
328.72
|
248.36
|
255.79
|
474.52
|
299.8
|
231.83
|
445.52
|
528.87
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
350.9
|
259.98
|
328.6
|
248.22
|
255.65
|
474.32
|
299.7
|
231.77
|
445.45
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
37.9
|
66.7
|
116.5
|
32.6
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
150
|
155
|
180
|
200
|
270
|
145
|
160
|