売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
1,844 |
- |
| 2024/3 |
1,652 |
- |
| 2023/3 |
1,376 |
- |
| 2022/3 |
683 |
- |
| 2021/3 |
483 |
- |
| 2020/3 |
1,411 |
|
| 2019/3 |
1,487 |
|
| 2018/3 |
1,383 |
|
| 2017/3 |
1,289 |
|
| 2016/3 |
1,337 |
|
| 2015/3 |
1,345 |
|
| 2014/3 |
1,309 |
|
| 2013/3 |
1,239 |
|
| 2012/3 |
1,205 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
121,305 |
6.6% |
| 2024/3 |
93,678 |
5.7% |
| 2023/3 |
10,109 |
0.7% |
| 2022/3 |
-247,975 |
-36.3% |
| 2021/3 |
-342,389 |
-70.9% |
| 2020/3 |
100,632 |
|
| 2019/3 |
176,160 |
|
| 2018/3 |
174,565 |
|
| 2017/3 |
170,332 |
|
| 2016/3 |
209,192 |
|
| 2015/3 |
179,689 |
|
|
(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
|
|
売上高
|
1,205
|
1,239
|
1,309
|
1,345
|
1,337
|
1,289
|
1,383
|
1,487
|
1,411
|
483
|
683
|
1,376
|
1,652
|
1,844
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-65.8
|
41.4
|
101.5
|
20.1
|
11.6
|
|
営業費用
|
-
|
-
|
-
|
178
|
196
|
192
|
215
|
236
|
234
|
113
|
120
|
141
|
160
|
164
|
|
営業利益
|
-
|
-
|
-
|
180
|
209
|
170
|
175
|
176
|
101
|
-342
|
-248
|
10
|
94
|
121
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-70.9
|
-36.3
|
0.7
|
5.7
|
6.6
|
|
経常(税引前)利益
|
198
|
186
|
158
|
175
|
209
|
165
|
163
|
165
|
103
|
-404
|
-247
|
52
|
139
|
159
|
|
経常(税引前)利益率(%)
|
16.4
|
15.0
|
12.0
|
13.0
|
15.7
|
12.8
|
11.8
|
11.1
|
7.3
|
-83.7
|
-36.1
|
3.8
|
8.4
|
8.6
|
|
法人税等合計
|
-
|
-
|
-
|
16
|
26
|
-8
|
21
|
1
|
39
|
-104
|
-67
|
17
|
32
|
31
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
25.7
|
27.3
|
32.9
|
23.0
|
19.4
|
|
純利益
|
179
|
152
|
145
|
154
|
181
|
171
|
141
|
155
|
57
|
-287
|
-178
|
34
|
96
|
107
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-59.4
|
-26.0
|
2.5
|
5.8
|
5.8
|
|
一株あたり利益
|
514.52
|
473.36
|
458.45
|
411.06
|
481.29
|
456.56
|
383.23
|
432.1
|
155.66
|
-764.99
|
-406.29
|
78.77
|
218.61
|
245.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
0
|
0
|
25
|
75
|
86
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|