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 |
1,866 |
-
|
| 2025/3 |
1,763 |
-
|
| 2024/3 |
1,759 |
-
|
| 2023/3 |
1,801 |
-
|
| 2022/3 |
1,794 |
-
|
| 2021/3 |
1,696 |
|
| 2020/3 |
1,630 |
|
| 2019/3 |
1,625 |
|
| 2018/3 |
1,539 |
|
| 2017/3 |
1,467 |
|
| 2016/3 |
1,416 |
|
| 2015/3 |
1,397 |
|
| 2014/3 |
1,375 |
|
| 2013/3 |
1,282 |
|
| 2012/3 |
1,261 |
|
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 |
28,304 |
1.5%
|
| 2025/3 |
14,206 |
0.8%
|
| 2024/3 |
40,059 |
2.3%
|
| 2023/3 |
60,085 |
3.3%
|
| 2022/3 |
77,199 |
4.3%
|
| 2021/3 |
92,121 |
|
| 2020/3 |
44,701 |
|
| 2019/3 |
58,345 |
|
| 2018/3 |
35,685 |
|
| 2017/3 |
34,885 |
|
| 2016/3 |
68,540 |
|
| 2015/3 |
68,947 |
|
|
（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
|
1,261
|
1,282
|
1,375
|
1,397
|
1,416
|
1,467
|
1,539
|
1,625
|
1,630
|
1,696
|
1,794
|
1,801
|
1,759
|
1,763
|
1,866
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.8
|
0.4
|
-2.3
|
0.2
|
5.8
|
|
営業費用
|
-
|
-
|
-
|
37
|
42
|
46
|
51
|
53
|
59
|
65
|
62
|
53
|
54
|
56
|
60
|
|
営業利益
|
-
|
-
|
-
|
69
|
69
|
35
|
36
|
58
|
45
|
92
|
77
|
60
|
40
|
14
|
28
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.3
|
3.3
|
2.3
|
0.8
|
1.5
|
|
経常（税引前）利益
|
68
|
68
|
65
|
71
|
69
|
35
|
36
|
54
|
41
|
94
|
84
|
58
|
40
|
20
|
26
|
|
経常（税引前）利益率（％）
|
5.4
|
5.3
|
4.7
|
5.1
|
4.9
|
2.4
|
2.3
|
3.3
|
2.5
|
5.5
|
4.7
|
3.2
|
2.3
|
1.1
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
32
|
28
|
15
|
14
|
26
|
22
|
35
|
24
|
11
|
14
|
16
|
16
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.4
|
19.6
|
34.3
|
83.9
|
61.5
|
|
純利益
|
10
|
12
|
21
|
38
|
40
|
18
|
19
|
26
|
23
|
57
|
57
|
46
|
38
|
38
|
14
|
|
一株あたり利益
|
46
|
81.85
|
82.22
|
90.41
|
96.45
|
45.37
|
46.24
|
65.14
|
56.78
|
151.55
|
151.03
|
126.64
|
107.23
|
111.87
|
43.07
|
|
希薄化後一株あたり利益
|
44.87
|
79.84
|
80.18
|
88.26
|
95.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41
|
46
|
46
|
46
|
46
|
46
|
46
|