| 年度 | 売上高 | 売上総利益率 |
|---|---|---|
| 2026/3 | 786,552 | - |
| 2025/3 | 858,275 | - |
| 年度 | 営業利益 | 営業利益率 |
|---|---|---|
| 2026/3 | 87,459 | 11.1% |
| 2025/3 | 101,034 | 11.8% |
| （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 | 2026/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 495,118 | 492,487 | 509,638 | 532,760 | 544,568 | 542,572 | 596,283 | 622,930 | 628,039 | 639,445 | 613,756 | 817,601 | 808,238 | 858,275 | 786,552 |
| 売上成長率（％） | - | -4.0 | 33.2 | -1.2 | 6.2 | -8.4 | |||||||||
| 営業利益率 (%) | - | - | - | -2.7 | -9.0 | 14.2 | 11.8 | 11.1 | |||||||
| 営業利益 | - | - | - | 39,959 | 38,124 | 10,539 | 14,826 | 12,824 | 29,461 | 17,828 | -16,390 | -73,791 | 114,911 | 101,034 | 87,459 |
| 経常（税引前）利益 | 1,036 | 1,713 | 9,896 | 22,331 | 28,041 | 2,012 | 2,671 | 6,656 | 23,236 | 12,354 | -17,616 | -93,737 | 107,931 | 91,363 | 85,013 |
| 経常（税引前）利益率（％） | 0.2 | 0.3 | 1.9 | 4.2 | 5.1 | 0.4 | 0.4 | 1.1 | 3.7 | 1.9 | -2.9 | -11.5 | 13.4 | 10.6 | 10.8 |
| 法人税等合計 | - | - | - | 10,609 | 8,848 | 1,710 | 1,735 | 2,842 | 7,367 | 4,047 | 4,427 | -6,089 | 5,003 | 29,415 | 23,624 |
| 実効税率（％） | - | - | - | -25.1 | 6.5 | 4.6 | 32.2 | 27.8 | |||||||
| 純利益 | -6,645 | -2,310 | 1,622 | 9,033 | 14,385 | 958 | 935 | 3,813 | 14,732 | 8,484 | -5,654 | -87,648 | 58,058 | 66,813 | 54,707 |
| 一株あたり利益 | -25.32 | 0.47 | 12.05 | 43.05 | 61.74 | -2.98 | -2.33 | 12.07 | 64.34 | 32.73 | -32.6 | -423.69 | 272.16 | 311.98 | 260.74 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 10 | 15 | 10 | 0 | 7.5 | 20 | 25 |