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 |
2,006 |
-
|
| 2025/3 |
1,832 |
-
|
| 2024/3 |
1,710 |
-
|
| 2023/3 |
1,400 |
-
|
| 2022/3 |
935 |
-
|
| 2021/3 |
824 |
|
| 2020/3 |
1,845 |
|
| 2019/3 |
1,878 |
|
| 2018/3 |
1,822 |
|
| 2017/3 |
1,757 |
|
| 2016/3 |
1,738 |
|
| 2015/3 |
1,672 |
|
| 2014/3 |
1,653 |
|
| 2013/3 |
1,585 |
|
| 2012/3 |
1,508 |
|
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 |
830,167 |
41.4%
|
| 2025/3 |
702,794 |
38.4%
|
| 2024/3 |
607,381 |
35.5%
|
| 2023/3 |
374,503 |
26.7%
|
| 2022/3 |
1,708 |
0.2%
|
| 2021/3 |
-184,751 |
|
| 2020/3 |
656,163 |
|
| 2019/3 |
709,775 |
|
| 2018/3 |
662,023 |
|
| 2017/3 |
619,564 |
|
| 2016/3 |
578,677 |
|
| 2015/3 |
506,598 |
|
|
（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
|
1,508
|
1,585
|
1,653
|
1,672
|
1,738
|
1,757
|
1,822
|
1,878
|
1,845
|
824
|
935
|
1,400
|
1,710
|
1,832
|
2,006
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
13.6
|
49.7
|
22.2
|
7.1
|
9.5
|
|
営業費用
|
-
|
-
|
-
|
183
|
177
|
183
|
193
|
198
|
197
|
165
|
160
|
178
|
191
|
200
|
217
|
|
営業利益
|
-
|
-
|
-
|
507
|
579
|
620
|
662
|
710
|
656
|
-185
|
1
|
375
|
607
|
703
|
830
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.2
|
26.7
|
35.5
|
38.4
|
41.4
|
|
経常（税引前）利益
|
264
|
328
|
404
|
428
|
511
|
564
|
584
|
633
|
574
|
-262
|
-67
|
307
|
547
|
649
|
781
|
|
経常（税引前）利益率（％）
|
17.5
|
20.7
|
24.5
|
25.6
|
29.4
|
32.1
|
32.0
|
33.7
|
31.1
|
-31.8
|
-7.2
|
22.0
|
32.0
|
35.4
|
38.9
|
|
法人税等合計
|
-
|
-
|
-
|
148
|
177
|
169
|
172
|
185
|
169
|
-69
|
-17
|
84
|
157
|
181
|
208
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.4
|
27.3
|
28.6
|
28.0
|
26.7
|
|
純利益
|
121
|
188
|
240
|
264
|
337
|
393
|
396
|
445
|
404
|
-199
|
-50
|
222
|
389
|
464
|
513
|
|
一株あたり利益
|
674.7
|
1016.12
|
1299.23
|
1342.15
|
1714.64
|
1996.52
|
2015.48
|
2238.95
|
2027.86
|
-1025.46
|
-263.87
|
1114.93
|
390.66
|
465.88
|
570.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
150
|
130
|
130
|
135
|
-
|
31
|
32
|