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 |
5,047 |
-
|
| 2025/3 |
4,680 |
-
|
| 2024/3 |
4,487 |
-
|
| 2023/3 |
4,114 |
-
|
| 2022/3 |
3,598 |
-
|
| 2021/3 |
3,447 |
|
| 2020/3 |
3,668 |
|
| 2019/3 |
3,392 |
|
| 2018/3 |
3,255 |
|
| 2017/3 |
3,228 |
|
| 2016/3 |
3,500 |
|
| 2015/3 |
3,122 |
|
| 2014/3 |
3,078 |
|
| 2013/3 |
3,053 |
|
| 2012/3 |
3,312 |
|
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 |
182,000 |
3.6%
|
| 2025/3 |
181,280 |
3.9%
|
| 2024/3 |
305,940 |
6.8%
|
| 2023/3 |
178,702 |
4.3%
|
| 2022/3 |
-145,041 |
-4.0%
|
| 2021/3 |
-197,351 |
|
| 2020/3 |
-232,368 |
|
| 2019/3 |
-327,778 |
|
| 2018/3 |
-344,431 |
|
| 2017/3 |
-210,967 |
|
| 2016/3 |
-153,067 |
|
| 2015/3 |
-242,308 |
|
|
（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
|
3,312
|
3,053
|
3,078
|
3,122
|
3,500
|
3,228
|
3,255
|
3,392
|
3,668
|
3,447
|
3,598
|
4,114
|
4,487
|
4,680
|
5,047
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.4
|
14.3
|
9.1
|
4.3
|
7.8
|
|
売上原価
|
-
|
-
|
-
|
1,005
|
1,282
|
1,234
|
1,273
|
1,222
|
1,290
|
1,174
|
1,194
|
1,313
|
1,412
|
1,497
|
1,654
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-4.0
|
4.3
|
6.8
|
3.9
|
3.6
|
|
営業利益
|
-
|
-
|
-
|
-243
|
-154
|
-211
|
-345
|
-328
|
-233
|
-198
|
-146
|
178
|
305
|
181
|
182
|
|
営業費用
|
-
|
-
|
-
|
304
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
316
|
-
|
|
経常（税引前）利益
|
-787
|
-726
|
-413
|
-180
|
-110
|
-354
|
-273
|
-284
|
-196
|
-134
|
-92
|
236
|
365
|
255
|
279
|
|
経常（税引前）利益率（％）
|
-23.8
|
-23.8
|
-13.4
|
-5.7
|
-3.1
|
-10.9
|
-8.4
|
-8.4
|
-5.3
|
-3.9
|
-2.6
|
5.8
|
8.1
|
5.5
|
5.5
|
|
法人税等合計
|
-
|
-
|
-
|
39
|
56
|
16
|
16
|
16
|
19
|
17
|
20
|
58
|
19
|
72
|
74
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-22.3
|
24.9
|
5.5
|
28.5
|
26.7
|
|
純利益
|
-292
|
-463
|
158
|
229
|
-564
|
-129
|
-179
|
-169
|
-142
|
-123
|
-92
|
200
|
370
|
239
|
16
|
|
一株あたり利益
|
-97.55
|
-84.43
|
3.05
|
18.13
|
-59.68
|
-13.6
|
-18.94
|
-17.84
|
-14.98
|
-12.95
|
-9.35
|
16.08
|
29.76
|
19.23
|
22.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.5
|
2.5
|
2.5
|
3.5
|
5
|
5
|
6
|