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 |
1,750 |
-
|
| 2025/3 |
1,742 |
-
|
| 2024/3 |
1,630 |
-
|
| 2023/3 |
1,561 |
-
|
| 2022/3 |
692 |
-
|
| 2021/3 |
697 |
|
| 2020/3 |
1,194 |
|
| 2019/3 |
1,237 |
|
| 2018/3 |
1,223 |
|
| 2017/3 |
1,205 |
|
| 2016/3 |
1,218 |
|
| 2015/3 |
1,234 |
|
| 2014/3 |
1,246 |
|
| 2013/3 |
932 |
|
| 2012/3 |
943 |
|
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 |
89,436 |
5.1%
|
| 2025/3 |
84,399 |
4.8%
|
| 2024/3 |
87,430 |
5.4%
|
| 2023/3 |
67,144 |
4.3%
|
| 2022/3 |
3,864 |
0.6%
|
| 2021/3 |
-62,115 |
|
| 2020/3 |
49,380 |
|
| 2019/3 |
67,779 |
|
| 2018/3 |
64,643 |
|
| 2017/3 |
64,828 |
|
| 2016/3 |
64,736 |
|
| 2015/3 |
56,425 |
|
|
（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
|
943
|
932
|
1,246
|
1,234
|
1,218
|
1,205
|
1,223
|
1,237
|
1,194
|
697
|
692
|
1,561
|
1,630
|
1,742
|
1,750
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.8
|
125.7
|
4.4
|
6.9
|
0.5
|
|
営業費用
|
-
|
-
|
-
|
141
|
153
|
154
|
156
|
156
|
158
|
127
|
115
|
188
|
225
|
237
|
241
|
|
営業利益
|
-
|
-
|
-
|
56
|
65
|
65
|
65
|
68
|
49
|
-62
|
4
|
67
|
87
|
84
|
89
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.6
|
4.3
|
5.4
|
4.8
|
5.1
|
|
経常（税引前）利益
|
27
|
35
|
47
|
52
|
61
|
57
|
61
|
67
|
47
|
-42
|
31
|
75
|
85
|
82
|
85
|
|
経常（税引前）利益率（％）
|
2.9
|
3.8
|
3.8
|
4.2
|
5.0
|
4.7
|
5.0
|
5.4
|
4.0
|
-6.0
|
4.4
|
4.8
|
5.2
|
4.7
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
15
|
17
|
18
|
19
|
17
|
17
|
-13
|
9
|
15
|
24
|
28
|
20
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.8
|
20.6
|
28.1
|
34.0
|
23.7
|
|
純利益
|
12
|
12
|
15
|
28
|
32
|
27
|
32
|
39
|
21
|
-60
|
43
|
92
|
53
|
55
|
26
|
|
一株あたり利益
|
5.09
|
11.74
|
13.52
|
14.66
|
15.23
|
13.8
|
155.74
|
189.17
|
108.16
|
-316.62
|
224.81
|
466.81
|
252.78
|
245.65
|
282.77
|
|
希薄化後一株あたり利益
|
4.95
|
11.32
|
13.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
0
|
25
|
50
|
50
|
50
|
60
|