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 |
14,881 |
-
|
| 2025/3 |
14,459 |
-
|
| 2024/3 |
14,042 |
-
|
| 2023/3 |
13,324 |
-
|
| 2022/3 |
11,603 |
-
|
| 2021/3 |
10,448 |
|
| 2020/3 |
12,494 |
|
| 2019/3 |
12,406 |
|
| 2018/3 |
11,446 |
|
| 2017/3 |
11,665 |
|
| 2016/3 |
12,186 |
|
| 2015/3 |
11,609 |
|
| 2014/3 |
11,622 |
|
| 2013/3 |
11,364 |
|
| 2012/3 |
11,647 |
|
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 |
2,420 |
16.3%
|
| 2025/3 |
2,302 |
15.9%
|
| 2024/3 |
1,913 |
13.6%
|
| 2023/3 |
1,292 |
9.7%
|
| 2022/3 |
500 |
4.3%
|
| 2021/3 |
-338 |
|
| 2020/3 |
832 |
|
| 2019/3 |
921 |
|
| 2018/3 |
682 |
|
| 2017/3 |
705 |
|
| 2016/3 |
698 |
|
| 2015/3 |
507 |
|
|
（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
|
11,647
|
11,364
|
11,622
|
11,609
|
12,186
|
11,665
|
11,446
|
12,406
|
12,494
|
10,448
|
11,603
|
13,324
|
14,042
|
14,459
|
14,881
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
11.1
|
14.8
|
5.4
|
3.0
|
2.9
|
|
営業費用
|
-
|
-
|
-
|
129
|
119
|
112
|
104
|
102
|
105
|
185
|
98
|
82
|
79
|
56
|
43
|
|
営業利益
|
-
|
-
|
-
|
507
|
698
|
705
|
682
|
921
|
832
|
-338
|
500
|
1,292
|
1,913
|
2,302
|
2,420
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.3
|
9.7
|
13.6
|
15.9
|
16.3
|
|
経常（税引前）利益
|
440
|
273
|
359
|
464
|
652
|
675
|
651
|
872
|
811
|
128
|
883
|
1,405
|
1,945
|
2,325
|
2,428
|
|
経常（税引前）利益率（％）
|
3.8
|
2.4
|
3.1
|
4.0
|
5.4
|
5.8
|
5.7
|
7.0
|
6.5
|
1.2
|
7.6
|
10.5
|
13.9
|
16.1
|
16.3
|
|
法人税等合計
|
-
|
-
|
-
|
234
|
299
|
351
|
247
|
275
|
349
|
197
|
479
|
408
|
696
|
935
|
878
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
54.2
|
29.0
|
35.8
|
40.2
|
36.2
|
|
純利益
|
171
|
120
|
282
|
480
|
689
|
549
|
509
|
769
|
246
|
-327
|
732
|
1,360
|
2,250
|
1,908
|
836
|
|
一株あたり利益
|
15.19
|
16.79
|
19.57
|
23.16
|
32.46
|
25.5
|
247.17
|
351.46
|
99.74
|
-170.28
|
339.05
|
615.67
|
1051.35
|
873.81
|
922.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
0
|
0
|
20
|
20
|
20
|
20
|