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 |
13,389 |
18.6%
|
| 2025/3 |
13,726 |
19.2%
|
| 2024/3 |
14,636 |
17.5%
|
| 2023/3 |
18,387 |
14.4%
|
| 2022/3 |
16,087 |
14.5%
|
| 2021/3 |
13,001 |
|
| 2020/3 |
13,982 |
|
| 2019/3 |
14,378 |
|
| 2018/3 |
13,387 |
|
| 2017/3 |
12,471 |
|
| 2016/3 |
12,797 |
|
| 2015/3 |
13,822 |
|
| 2014/3 |
13,987 |
|
| 2013/3 |
12,621 |
|
| 2012/3 |
12,976 |
|
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 |
436,000 |
3.3%
|
| 2025/3 |
548,000 |
4.0%
|
| 2024/3 |
519,000 |
3.5%
|
| 2023/3 |
548,000 |
3.0%
|
| 2022/3 |
488,000 |
3.0%
|
| 2021/3 |
186,000 |
|
| 2020/3 |
272,000 |
|
| 2019/3 |
446,000 |
|
| 2018/3 |
341,000 |
|
| 2017/3 |
194,000 |
|
| 2016/3 |
182,000 |
|
| 2015/3 |
316,000 |
|
|
（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
|
12,976
|
12,621
|
13,987
|
13,822
|
12,797
|
12,471
|
13,387
|
14,378
|
13,982
|
13,001
|
16,087
|
18,387
|
14,636
|
13,726
|
13,389
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
23.7
|
14.3
|
-20.4
|
-6.2
|
-2.5
|
|
売上原価
|
-
|
-
|
-
|
11,836
|
10,976
|
10,621
|
11,319
|
12,121
|
11,931
|
11,048
|
13,747
|
15,737
|
12,081
|
11,088
|
10,900
|
|
売上総利益
|
-
|
-
|
-
|
1,986
|
1,821
|
1,849
|
2,067
|
2,257
|
2,050
|
1,952
|
2,339
|
2,650
|
2,554
|
2,638
|
2,488
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.5
|
14.4
|
17.5
|
19.2
|
18.6
|
|
営業費用
|
-
|
-
|
-
|
1,669
|
1,638
|
1,655
|
1,726
|
1,810
|
1,778
|
1,766
|
1,851
|
2,102
|
2,035
|
2,090
|
2,052
|
|
営業利益
|
-
|
-
|
-
|
316
|
182
|
194
|
341
|
446
|
272
|
186
|
488
|
548
|
519
|
548
|
436
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.0
|
3.0
|
3.5
|
4.0
|
3.3
|
|
経常（税引前）利益
|
84
|
56
|
150
|
268
|
177
|
196
|
367
|
490
|
318
|
209
|
523
|
609
|
678
|
618
|
499
|
|
経常（税引前）利益率（％）
|
0.6
|
0.4
|
1.1
|
1.9
|
1.4
|
1.6
|
2.7
|
3.4
|
2.3
|
1.6
|
3.3
|
3.3
|
4.6
|
4.5
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
-35
|
36
|
61
|
36
|
126
|
76
|
56
|
157
|
181
|
197
|
188
|
174
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.0
|
29.7
|
29.1
|
30.4
|
34.9
|
|
純利益
|
8
|
24
|
198
|
116
|
113
|
153
|
307
|
361
|
161
|
324
|
358
|
442
|
512
|
435
|
397
|
|
一株あたり利益
|
3.45
|
0.73
|
-5.34
|
9.82
|
9.61
|
12.97
|
262.19
|
309.72
|
138.65
|
277.56
|
305.94
|
375.07
|
431.03
|
364.26
|
331.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
92
|
115
|
130
|
115
|
110
|