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 |
1,846 |
-
|
| 2025/3 |
1,708 |
-
|
| 2024/3 |
1,635 |
-
|
| 2023/3 |
1,396 |
-
|
| 2022/3 |
1,031 |
-
|
| 2021/3 |
898 |
|
| 2020/3 |
1,508 |
|
| 2019/3 |
1,529 |
|
| 2018/3 |
1,500 |
|
| 2017/3 |
1,441 |
|
| 2016/3 |
1,451 |
|
| 2015/3 |
1,350 |
|
| 2014/3 |
1,331 |
|
| 2013/3 |
1,299 |
|
| 2012/3 |
1,288 |
|
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 |
198,081 |
10.7%
|
| 2025/3 |
180,161 |
10.5%
|
| 2024/3 |
179,748 |
11.0%
|
| 2023/3 |
83,970 |
6.0%
|
| 2022/3 |
-119,091 |
-11.5%
|
| 2021/3 |
-245,544 |
|
| 2020/3 |
160,628 |
|
| 2019/3 |
196,946 |
|
| 2018/3 |
191,365 |
|
| 2017/3 |
176,392 |
|
| 2016/3 |
181,539 |
|
| 2015/3 |
139,774 |
|
|
（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
|
1,288
|
1,299
|
1,331
|
1,350
|
1,451
|
1,441
|
1,500
|
1,529
|
1,508
|
898
|
1,031
|
1,396
|
1,635
|
1,708
|
1,846
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
14.8
|
35.3
|
17.2
|
4.5
|
8.1
|
|
営業費用
|
-
|
-
|
-
|
182
|
185
|
192
|
196
|
204
|
217
|
168
|
162
|
185
|
216
|
238
|
264
|
|
営業利益
|
-
|
-
|
-
|
140
|
182
|
176
|
191
|
197
|
161
|
-246
|
-119
|
84
|
180
|
180
|
198
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-11.5
|
6.0
|
11.0
|
10.5
|
10.7
|
|
経常（税引前）利益
|
82
|
105
|
113
|
122
|
162
|
161
|
178
|
183
|
148
|
-257
|
-121
|
74
|
167
|
166
|
184
|
|
経常（税引前）利益率（％）
|
6.4
|
8.1
|
8.5
|
9.0
|
11.2
|
11.2
|
11.8
|
12.0
|
9.8
|
-28.7
|
-11.7
|
5.3
|
10.2
|
9.7
|
10.0
|
|
法人税等合計
|
-
|
-
|
-
|
56
|
55
|
44
|
55
|
49
|
47
|
-41
|
5
|
-21
|
41
|
46
|
31
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-4.3
|
-28.5
|
24.4
|
27.7
|
16.9
|
|
純利益
|
22
|
42
|
49
|
67
|
90
|
94
|
116
|
108
|
94
|
-233
|
-111
|
94
|
104
|
119
|
85
|
|
一株あたり利益
|
152.29
|
310.87
|
338.98
|
344.58
|
443.53
|
471.52
|
570.72
|
533.31
|
466.88
|
-1219.71
|
-516.06
|
363.26
|
202.63
|
240.08
|
277.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
182.5
|
100
|
100
|
125
|
142
|
84.5
|
97.5
|