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 |
4,337 |
- |
| 2024/3 |
4,059 |
- |
| 2023/3 |
3,952 |
- |
| 2022/3 |
2,852 |
- |
| 2021/3 |
3,092 |
- |
| 2020/3 |
3,184 |
|
| 2019/3 |
3,308 |
|
| 2018/3 |
3,134 |
|
| 2017/3 |
3,011 |
|
| 2016/3 |
3,246 |
|
| 2015/3 |
3,406 |
|
| 2014/3 |
3,327 |
|
| 2013/3 |
2,859 |
|
| 2012/3 |
2,811 |
|
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 |
468,877 |
10.8% |
| 2024/3 |
728,935 |
18.0% |
| 2023/3 |
-52,056 |
-1.3% |
| 2022/3 |
99,325 |
3.5% |
| 2021/3 |
145,746 |
4.7% |
| 2020/3 |
206,956 |
|
| 2019/3 |
204,853 |
|
| 2018/3 |
227,551 |
|
| 2017/3 |
217,747 |
|
| 2016/3 |
256,702 |
|
| 2015/3 |
-78,600 |
|
|
（単位：十億円）
|
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
|
2,811
|
2,859
|
3,327
|
3,406
|
3,246
|
3,011
|
3,134
|
3,308
|
3,184
|
3,092
|
2,852
|
3,952
|
4,059
|
4,337
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.9
|
-7.8
|
38.6
|
2.7
|
6.8
|
|
営業利益
|
-
|
-
|
-
|
-79
|
257
|
218
|
228
|
205
|
207
|
146
|
99
|
-52
|
729
|
469
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
3.5
|
-1.3
|
18.0
|
10.8
|
|
経常（税引前）利益
|
-266
|
-353
|
-111
|
-113
|
242
|
196
|
217
|
204
|
212
|
154
|
136
|
-7
|
766
|
532
|
|
経常（税引前）利益率（％）
|
-9.4
|
-12.4
|
-3.3
|
-3.3
|
7.4
|
6.5
|
6.9
|
6.2
|
6.6
|
5.0
|
4.8
|
-0.2
|
18.9
|
12.3
|
|
法人税等合計
|
-
|
-
|
-
|
33
|
80
|
56
|
63
|
58
|
57
|
44
|
36
|
-27
|
193
|
143
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.8
|
26.2
|
399.7
|
25.1
|
27.0
|
|
純利益
|
-258
|
-273
|
-93
|
-148
|
141
|
141
|
153
|
116
|
131
|
111
|
90
|
21
|
448
|
451
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.6
|
3.1
|
0.5
|
11.0
|
10.4
|
|
一株あたり利益
|
-271.12
|
-272.43
|
-109.01
|
-166.06
|
157.59
|
157.58
|
170.01
|
128.83
|
145.55
|
122.02
|
96.14
|
19.81
|
495.09
|
436.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
50
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
430
|
395
|
254
|
1,056
|
801
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.9
|
13.8
|
6.4
|
26.0
|
18.5
|