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 |
6,810 |
- |
| 2024/3 |
6,918 |
- |
| 2023/3 |
7,799 |
- |
| 2022/3 |
5,310 |
- |
| 2021/3 |
5,867 |
- |
| 2020/3 |
6,241 |
|
| 2019/3 |
6,338 |
|
| 2018/3 |
5,851 |
|
| 2017/3 |
5,358 |
|
| 2016/3 |
6,070 |
|
| 2015/3 |
6,802 |
|
| 2014/3 |
6,631 |
|
| 2013/3 |
5,976 |
|
| 2012/3 |
5,349 |
|
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 |
234,452 |
3.4% |
| 2024/3 |
278,856 |
4.0% |
| 2023/3 |
-228,969 |
-2.9% |
| 2022/3 |
46,230 |
0.9% |
| 2021/3 |
143,460 |
2.4% |
| 2020/3 |
211,841 |
|
| 2019/3 |
312,257 |
|
| 2018/3 |
288,470 |
|
| 2017/3 |
258,680 |
|
| 2016/3 |
372,231 |
|
| 2015/3 |
316,534 |
|
|
(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
|
5,349
|
5,976
|
6,631
|
6,802
|
6,070
|
5,358
|
5,851
|
6,338
|
6,241
|
5,867
|
5,310
|
7,799
|
6,918
|
6,810
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-6
|
-9.5
|
46.9
|
-11.3
|
-1.6
|
|
営業利益
|
-
|
-
|
-
|
317
|
372
|
259
|
288
|
312
|
212
|
143
|
46
|
-229
|
279
|
234
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.4
|
0.9
|
-2.9
|
4.0
|
3.4
|
|
経常(税引前)利益
|
-400
|
-327
|
101
|
208
|
326
|
228
|
255
|
277
|
264
|
190
|
45
|
-285
|
426
|
254
|
|
経常(税引前)利益率(%)
|
-7.5
|
-5.5
|
1.5
|
3.1
|
5.4
|
4.2
|
4.4
|
4.4
|
4.2
|
3.2
|
0.8
|
-3.7
|
6.2
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
24
|
44
|
13
|
10
|
26
|
18
|
9
|
8
|
11
|
33
|
37
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.5
|
16.8
|
-3.9
|
7.7
|
14.5
|
|
純利益
|
-758
|
-694
|
399
|
455
|
142
|
133
|
318
|
233
|
52
|
182
|
7
|
-123
|
270
|
162
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
3.1
|
0.1
|
-1.6
|
3.9
|
2.4
|
|
一株あたり利益
|
-487.76
|
-427.64
|
273.74
|
281.8
|
87.86
|
82.89
|
198.52
|
145.06
|
31.65
|
112.9
|
3.52
|
-77.17
|
167.18
|
100.67
|
|
希薄化後一株あたり利益
|
-
|
-
|
88.87
|
91.49
|
28.52
|
26.79
|
64.32
|
46.96
|
10.12
|
36.39
|
1.13
|
39.25
|
54.27
|
32.68
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
555
|
465
|
112
|
637
|
602
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.5
|
8.8
|
1.4
|
9.2
|
8.8
|