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 |
2,247 |
-
|
| 2025/3 |
2,357 |
-
|
| 2024/3 |
2,139 |
-
|
| 2023/3 |
2,221 |
-
|
| 2022/3 |
1,743 |
-
|
| 2021/3 |
2,132 |
|
| 2020/3 |
2,013 |
|
| 2019/3 |
2,017 |
|
| 2018/3 |
1,960 |
|
| 2017/3 |
1,828 |
|
| 2016/3 |
1,836 |
|
| 2015/3 |
1,873 |
|
| 2014/3 |
1,791 |
|
| 2013/3 |
1,546 |
|
| 2012/3 |
1,508 |
|
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 |
224,853 |
10.0%
|
| 2025/3 |
199,564 |
8.5%
|
| 2024/3 |
254,919 |
11.9%
|
| 2023/3 |
-72,998 |
-3.3%
|
| 2022/3 |
48,624 |
2.8%
|
| 2021/3 |
77,397 |
|
| 2020/3 |
63,813 |
|
| 2019/3 |
86,575 |
|
| 2018/3 |
103,123 |
|
| 2017/3 |
122,640 |
|
| 2016/3 |
120,256 |
|
| 2015/3 |
-43,314 |
|
|
（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
|
1,508
|
1,546
|
1,791
|
1,873
|
1,836
|
1,828
|
1,960
|
2,017
|
2,013
|
2,132
|
1,743
|
2,221
|
2,139
|
2,357
|
2,247
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-18.2
|
27.4
|
-3.7
|
10.2
|
-4.7
|
|
営業利益
|
-
|
-
|
-
|
-43
|
120
|
123
|
103
|
87
|
64
|
77
|
49
|
-73
|
255
|
200
|
225
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.8
|
-3.3
|
11.9
|
8.5
|
10.0
|
|
経常（税引前）利益
|
-214
|
-331
|
-131
|
-74
|
91
|
94
|
74
|
53
|
40
|
56
|
32
|
-87
|
238
|
195
|
207
|
|
経常（税引前）利益率（％）
|
-14.2
|
-21.4
|
-7.3
|
-3.9
|
5.0
|
5.2
|
3.8
|
2.6
|
2.0
|
2.6
|
1.9
|
-3.9
|
11.1
|
8.3
|
9.2
|
|
法人税等合計
|
-
|
-
|
-
|
40
|
17
|
2
|
-14
|
20
|
39
|
22
|
17
|
-19
|
57
|
50
|
52
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
51.8
|
21.4
|
23.8
|
25.7
|
25.3
|
|
純利益
|
-175
|
-338
|
-91
|
-113
|
75
|
81
|
88
|
33
|
1
|
34
|
9
|
-54
|
168
|
131
|
110
|
|
一株あたり利益
|
-351.8
|
-702.98
|
-203.19
|
-242.38
|
155.17
|
159.97
|
175.56
|
58.05
|
-6.05
|
63.57
|
10.09
|
-123.81
|
342.3
|
260.14
|
314.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
159.78
|
144.03
|
47.51
|
-
|
57.01
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
35
|
40
|
0
|
25
|
50
|
50
|