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 |
2,372 |
-
|
| 2025/3 |
2,645 |
-
|
| 2024/3 |
2,818 |
-
|
| 2023/3 |
3,007 |
-
|
| 2022/3 |
2,104 |
-
|
| 2021/3 |
2,287 |
|
| 2020/3 |
2,246 |
|
| 2019/3 |
2,244 |
|
| 2018/3 |
2,071 |
|
| 2017/3 |
1,950 |
|
| 2016/3 |
2,096 |
|
| 2015/3 |
2,182 |
|
| 2014/3 |
2,039 |
|
| 2013/3 |
1,793 |
|
| 2012/3 |
1,685 |
|
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 |
160,380 |
6.8%
|
| 2025/3 |
280,332 |
10.6%
|
| 2024/3 |
322,263 |
11.4%
|
| 2023/3 |
-180,054 |
-6.0%
|
| 2022/3 |
-28,737 |
-1.4%
|
| 2021/3 |
87,919 |
|
| 2020/3 |
116,350 |
|
| 2019/3 |
83,633 |
|
| 2018/3 |
107,665 |
|
| 2017/3 |
130,422 |
|
| 2016/3 |
189,759 |
|
| 2015/3 |
169,739 |
|
|
（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
|
2026/3
|
|
売上高
|
1,685
|
1,793
|
2,039
|
2,182
|
2,096
|
1,950
|
2,071
|
2,244
|
2,246
|
2,287
|
2,104
|
3,007
|
2,818
|
2,645
|
2,372
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-8.0
|
42.9
|
-6.3
|
-6.1
|
-10.3
|
|
営業利益
|
-
|
-
|
-
|
170
|
190
|
130
|
108
|
84
|
116
|
88
|
-29
|
-180
|
322
|
280
|
160
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.4
|
-6.0
|
11.4
|
10.6
|
6.8
|
|
経常（税引前）利益
|
-176
|
-93
|
39
|
117
|
153
|
105
|
88
|
66
|
100
|
68
|
-49
|
-199
|
292
|
257
|
126
|
|
経常（税引前）利益率（％）
|
-10.5
|
-5.2
|
1.9
|
5.3
|
7.3
|
5.4
|
4.3
|
2.9
|
4.5
|
3.0
|
-2.3
|
-6.6
|
10.4
|
9.7
|
5.3
|
|
法人税等合計
|
-
|
-
|
-
|
52
|
48
|
28
|
20
|
22
|
29
|
22
|
36
|
-76
|
62
|
72
|
33
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-72.7
|
38.2
|
21.1
|
28.0
|
26.0
|
|
純利益
|
-210
|
-59
|
36
|
84
|
104
|
76
|
52
|
51
|
65
|
33
|
-104
|
-123
|
230
|
185
|
86
|
|
一株あたり利益
|
-465.16
|
-207.97
|
68.78
|
153.35
|
195.01
|
140.1
|
94.61
|
93.12
|
126.32
|
58.81
|
-216.84
|
-255.14
|
452.13
|
365.5
|
169.85
|
|
希薄化後一株あたり利益
|
-
|
-
|
68.69
|
153.11
|
191.46
|
132.86
|
89.6
|
87.61
|
117.38
|
55.88
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
35
|
0
|
15
|
35
|
40
|