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 |
8,672 |
- |
| 2024/3 |
8,092 |
- |
| 2023/3 |
8,931 |
- |
| 2022/3 |
8,766 |
- |
| 2021/3 |
7,474 |
- |
| 2020/3 |
7,411 |
|
| 2019/3 |
7,365 |
|
| 2018/3 |
6,862 |
|
| 2017/3 |
6,534 |
|
| 2016/3 |
6,316 |
|
| 2015/3 |
6,654 |
|
| 2014/3 |
6,435 |
|
| 2013/3 |
6,238 |
|
| 2012/3 |
6,284 |
|
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 |
243,572 |
2.8% |
| 2024/3 |
194,584 |
2.4% |
| 2023/3 |
163,752 |
1.8% |
| 2022/3 |
325,673 |
3.7% |
| 2021/3 |
100,093 |
1.3% |
| 2020/3 |
-12,679 |
|
| 2019/3 |
10,818 |
|
| 2018/3 |
38,633 |
|
| 2017/3 |
106,840 |
|
| 2016/3 |
84,192 |
|
| 2015/3 |
16,492 |
|
|
（単位：%）
|
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
|
6,284
|
6,238
|
6,435
|
6,654
|
6,316
|
6,534
|
6,862
|
7,365
|
7,411
|
7,474
|
8,766
|
8,931
|
8,092
|
8,672
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.9
|
17.3
|
1.9
|
-9.4
|
7.2
|
|
営業費用
|
-
|
-
|
-
|
371
|
352
|
360
|
382
|
377
|
415
|
352
|
398
|
437
|
356
|
360
|
|
営業利益
|
-
|
-
|
-
|
16
|
84
|
106
|
38
|
10
|
-13
|
100
|
325
|
163
|
194
|
243
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.3
|
3.7
|
1.8
|
2.4
|
2.8
|
|
経常（税引前）利益
|
58
|
53
|
129
|
65
|
132
|
201
|
174
|
119
|
131
|
189
|
425
|
228
|
264
|
324
|
|
経常（税引前）利益率（％）
|
0.9
|
0.9
|
2.0
|
1.0
|
2.1
|
3.1
|
2.5
|
1.6
|
1.8
|
2.5
|
4.9
|
2.6
|
3.3
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
22
|
31
|
49
|
56
|
38
|
44
|
43
|
168
|
132
|
133
|
132
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.9
|
39.5
|
58.1
|
50.4
|
40.8
|
|
純利益
|
57
|
47
|
174
|
110
|
166
|
264
|
148
|
-21
|
-19
|
155
|
309
|
219
|
291
|
269
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
3.5
|
2.5
|
3.6
|
3.1
|
|
一株あたり利益
|
0.93
|
0.76
|
2.8
|
1.78
|
2.68
|
4.25
|
23.96
|
-3.3
|
-2.96
|
25.07
|
51.84
|
39.7
|
52.72
|
51.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
6
|
10
|
10
|
11
|
13
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
181
|
407
|
228
|
237
|
287
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.4
|
4.6
|
2.6
|
2.9
|
3.3
|