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 |
16,646 |
- |
| 2024/3 |
15,007 |
- |
| 2023/3 |
19,855 |
- |
| 2022/3 |
18,390 |
- |
| 2021/3 |
14,937 |
- |
| 2020/3 |
14,484 |
|
| 2019/3 |
14,974 |
|
| 2018/3 |
13,997 |
|
| 2017/3 |
13,406 |
|
| 2016/3 |
13,702 |
|
| 2015/3 |
14,313 |
|
| 2014/3 |
13,995 |
|
| 2013/3 |
14,310 |
|
| 2012/3 |
15,207 |
|
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 |
253,360 |
1.5% |
| 2024/3 |
199,831 |
1.3% |
| 2023/3 |
443,059 |
2.2% |
| 2022/3 |
298,389 |
1.6% |
| 2021/3 |
61,400 |
0.4% |
| 2020/3 |
11,146 |
|
| 2019/3 |
104,826 |
|
| 2018/3 |
121,527 |
|
| 2017/3 |
22,276 |
|
| 2016/3 |
27,196 |
|
| 2015/3 |
88,299 |
|
|
（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
|
|
売上高
|
15,207
|
14,310
|
13,995
|
14,313
|
13,702
|
13,406
|
13,997
|
14,974
|
14,484
|
14,937
|
18,390
|
19,855
|
15,007
|
16,646
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.1
|
23.1
|
8.0
|
-24.4
|
10.9
|
|
営業利益
|
-
|
-
|
-
|
88
|
27
|
22
|
121
|
104
|
11
|
61
|
298
|
443
|
199
|
253
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.4
|
1.6
|
2.2
|
1.3
|
1.5
|
|
経常（税引前）利益
|
201
|
127
|
121
|
147
|
71
|
80
|
214
|
199
|
90
|
156
|
444
|
619
|
363
|
398
|
|
経常（税引前）利益率（％）
|
1.3
|
0.9
|
0.9
|
1.0
|
0.5
|
0.6
|
1.5
|
1.3
|
0.6
|
1.0
|
2.4
|
3.1
|
2.4
|
2.4
|
|
法人税等合計
|
-
|
-
|
-
|
57
|
46
|
41
|
64
|
75
|
29
|
48
|
121
|
250
|
146
|
130
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.9
|
27.2
|
40.4
|
40.3
|
32.6
|
|
純利益
|
97
|
75
|
48
|
90
|
68
|
92
|
148
|
169
|
51
|
108
|
306
|
518
|
326
|
267
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.7
|
1.7
|
2.6
|
2.2
|
1.6
|
|
一株あたり利益
|
8.31
|
6.18
|
4.08
|
6.17
|
4.67
|
6.33
|
101.08
|
115.45
|
34.81
|
74.11
|
209.32
|
353.95
|
222.88
|
182.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
50
|
50
|
50
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
235
|
462
|
606
|
347
|
415
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.6
|
2.5
|
3.1
|
2.3
|
2.5
|