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 |
2,424 |
17.7%
|
| 2025/3 |
2,589 |
18.1%
|
| 2024/3 |
2,387 |
17.3%
|
| 2023/3 |
2,616 |
19.5%
|
| 2022/3 |
2,281 |
19.9%
|
| 2021/3 |
1,608 |
|
| 2020/3 |
1,668 |
|
| 2019/3 |
1,829 |
|
| 2018/3 |
2,183 |
|
| 2017/3 |
1,924 |
|
| 2016/3 |
2,272 |
|
| 2015/3 |
2,402 |
|
| 2014/3 |
2,237 |
|
| 2013/3 |
1,897 |
|
| 2012/3 |
1,808 |
|
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 |
138,601 |
5.7%
|
| 2025/3 |
210,820 |
8.1%
|
| 2024/3 |
174,679 |
7.3%
|
| 2023/3 |
296,350 |
11.3%
|
| 2022/3 |
268,939 |
11.8%
|
| 2021/3 |
71,537 |
|
| 2020/3 |
38,696 |
|
| 2019/3 |
11,085 |
|
| 2018/3 |
27,824 |
|
| 2017/3 |
-18,078 |
|
| 2016/3 |
48,964 |
|
| 2015/3 |
66,192 |
|
|
（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
|
1,808
|
1,897
|
2,237
|
2,402
|
2,272
|
1,924
|
2,183
|
1,829
|
1,668
|
1,608
|
2,281
|
2,616
|
2,387
|
2,589
|
2,424
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
41.8
|
14.7
|
-8.8
|
8.4
|
-6.4
|
|
売上原価
|
-
|
-
|
-
|
2,127
|
2,010
|
1,737
|
1,952
|
1,634
|
1,461
|
1,375
|
1,827
|
2,106
|
1,974
|
2,119
|
1,994
|
|
売上総利益
|
-
|
-
|
-
|
275
|
263
|
187
|
231
|
195
|
207
|
233
|
453
|
510
|
413
|
469
|
429
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.9
|
19.5
|
17.3
|
18.1
|
17.7
|
|
営業費用
|
-
|
-
|
-
|
208
|
214
|
205
|
203
|
184
|
168
|
162
|
184
|
214
|
239
|
259
|
291
|
|
営業利益
|
-
|
-
|
-
|
66
|
49
|
-18
|
28
|
11
|
39
|
72
|
269
|
296
|
175
|
211
|
139
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.8
|
11.3
|
7.3
|
8.1
|
5.7
|
|
経常（税引前）利益
|
-33
|
18
|
58
|
84
|
60
|
1
|
28
|
-3
|
44
|
215
|
1,003
|
1,110
|
261
|
491
|
211
|
|
経常（税引前）利益率（％）
|
-1.8
|
0.9
|
2.6
|
3.5
|
2.6
|
0.1
|
1.3
|
-0.1
|
2.7
|
13.4
|
44.0
|
42.4
|
10.9
|
19.0
|
8.7
|
|
法人税等合計
|
-
|
-
|
-
|
34
|
37
|
20
|
15
|
19
|
7
|
24
|
19
|
58
|
84
|
29
|
61
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.9
|
5.2
|
32.0
|
5.8
|
28.9
|
|
純利益
|
-65
|
17
|
13
|
52
|
26
|
-262
|
27
|
-41
|
36
|
146
|
1,018
|
1,025
|
235
|
487
|
303
|
|
一株あたり利益
|
-42.92
|
11.14
|
19.48
|
28.06
|
10.75
|
-157.23
|
119.57
|
-263.8
|
184.39
|
824.55
|
5973.76
|
1993.71
|
468.13
|
1070.32
|
504.85
|
|
希薄化後一株あたり利益
|
-
|
-
|
19.48
|
28.05
|
10.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
200
|
1450
|
-
|
140
|
325
|
230
|