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 |
10,007 |
44.3%
|
| 2025/3 |
9,384 |
45.8%
|
| 2024/3 |
8,754 |
46.0%
|
| 2023/3 |
8,077 |
44.2%
|
| 2022/3 |
7,716 |
43.9%
|
| 2021/3 |
7,694 |
|
| 2020/3 |
7,764 |
|
| 2019/3 |
5,663 |
|
| 2018/3 |
5,651 |
|
| 2017/3 |
5,424 |
|
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 |
1,174 |
11.7%
|
| 2025/3 |
1,153 |
12.3%
|
| 2024/3 |
1,040 |
11.9%
|
| 2023/3 |
839 |
10.4%
|
| 2022/3 |
787 |
10.2%
|
| 2021/3 |
606 |
|
| 2020/3 |
545 |
|
|
（単位：百万円）
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2026/3
|
|
売上高
|
5,424
|
5,651
|
5,663
|
7,764
|
7,694
|
7,716
|
8,077
|
8,754
|
9,384
|
10,007
|
|
売上成長率（％）
|
-
|
|
|
|
|
0.3
|
4.7
|
8.4
|
7.2
|
6.6
|
|
売上原価
|
-
|
-
|
-
|
4,399
|
4,530
|
4,326
|
4,504
|
4,727
|
5,088
|
5,577
|
|
売上総利益
|
-
|
-
|
-
|
3,365
|
3,165
|
3,391
|
3,573
|
4,026
|
4,295
|
4,431
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
43.9
|
44.2
|
46.0
|
45.8
|
44.3
|
|
営業費用
|
-
|
-
|
-
|
2,819
|
2,559
|
2,603
|
2,734
|
2,987
|
3,142
|
3,256
|
|
営業利益
|
-
|
-
|
-
|
545
|
605
|
787
|
839
|
1,039
|
1,152
|
1,174
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
10.2
|
10.4
|
11.9
|
12.3
|
11.7
|
|
経常（税引前）利益
|
698
|
558
|
549
|
564
|
623
|
837
|
1,049
|
1,246
|
1,432
|
1,174
|
|
経常（税引前）利益率（％）
|
12.9
|
9.9
|
9.7
|
7.3
|
8.1
|
10.9
|
13.0
|
14.2
|
15.3
|
11.7
|
|
法人税等合計
|
-
|
-
|
-
|
143
|
206
|
251
|
357
|
402
|
423
|
362
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
30.1
|
34.0
|
32.3
|
29.6
|
30.9
|
|
純利益
|
70
|
-37
|
342
|
328
|
411
|
569
|
743
|
263
|
1,033
|
873
|
|
一株あたり利益
|
17.04
|
-8.57
|
80.13
|
73.59
|
92.06
|
127.6
|
74.96
|
22.41
|
87.88
|
76.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
40
|
40
|
50
|
26
|
28
|
30
|