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 |
18,132 |
-
|
| 2025/3 |
16,761 |
-
|
| 2024/3 |
16,051 |
-
|
| 2023/3 |
17,130 |
-
|
| 2022/3 |
16,604 |
-
|
| 2021/3 |
22,248 |
|
| 2020/3 |
23,106 |
|
| 2019/3 |
22,402 |
|
| 2018/3 |
21,216 |
|
| 2017/3 |
19,558 |
|
| 2016/3 |
19,305 |
|
| 2015/3 |
19,233 |
|
| 2014/3 |
18,738 |
|
| 2013/3 |
17,661 |
|
| 2012/3 |
18,003 |
|
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 |
1,095 |
6.0%
|
| 2025/3 |
661 |
3.9%
|
| 2024/3 |
642 |
4.0%
|
| 2023/3 |
1,038 |
6.1%
|
| 2022/3 |
1,073 |
6.5%
|
| 2021/3 |
782 |
|
| 2020/3 |
874 |
|
| 2019/3 |
799 |
|
| 2018/3 |
656 |
|
| 2017/3 |
782 |
|
| 2016/3 |
770 |
|
| 2015/3 |
670 |
|
|
（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
|
18,003
|
17,661
|
18,738
|
19,233
|
19,305
|
19,558
|
21,216
|
22,402
|
23,106
|
22,248
|
16,604
|
17,130
|
16,051
|
16,761
|
18,132
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-25.4
|
3.2
|
-6.3
|
4.4
|
8.2
|
|
営業費用
|
-
|
-
|
-
|
3,501
|
3,436
|
3,545
|
3,757
|
3,798
|
3,854
|
3,817
|
3,860
|
3,889
|
3,918
|
3,984
|
4,128
|
|
営業利益
|
-
|
-
|
-
|
670
|
769
|
782
|
655
|
799
|
873
|
782
|
1,073
|
1,038
|
641
|
660
|
1,095
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.5
|
6.1
|
4.0
|
3.9
|
6.0
|
|
経常（税引前）利益
|
511
|
487
|
612
|
689
|
757
|
772
|
680
|
841
|
913
|
902
|
1,192
|
1,178
|
796
|
817
|
1,239
|
|
経常（税引前）利益率（％）
|
2.8
|
2.8
|
3.3
|
3.6
|
3.9
|
3.9
|
3.2
|
3.8
|
4.0
|
4.1
|
7.2
|
6.9
|
5.0
|
4.9
|
6.8
|
|
法人税等合計
|
-
|
-
|
-
|
317
|
315
|
262
|
241
|
285
|
254
|
265
|
391
|
384
|
267
|
292
|
347
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.8
|
32.6
|
33.6
|
35.8
|
28.1
|
|
純利益
|
222
|
273
|
294
|
431
|
519
|
518
|
445
|
552
|
658
|
588
|
850
|
792
|
534
|
624
|
745
|
|
一株あたり利益
|
26.71
|
30.17
|
38.18
|
45.96
|
57.21
|
58.25
|
50.08
|
61.59
|
75.44
|
67.66
|
97.1
|
91.24
|
62.1
|
71.58
|
100.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
14
|
17
|
20
|
21
|
24
|
31
|