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 |
4,555 |
43.1% |
| 2024/3 |
4,298 |
41.4% |
| 2023/3 |
4,539 |
37.9% |
| 2022/3 |
5,481 |
41.3% |
| 2021/3 |
5,252 |
44.5% |
| 2020/3 |
2,976 |
|
| 2019/3 |
2,788 |
|
| 2018/3 |
2,567 |
|
| 2017/3 |
2,221 |
|
| 2016/3 |
2,018 |
|
| 2015/3 |
2,114 |
|
| 2014/3 |
2,129 |
|
| 2013/3 |
2,100 |
|
| 2012/3 |
2,316 |
|
| 2011/3 |
2,363 |
|
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 |
655 |
14.4% |
| 2024/3 |
587 |
13.7% |
| 2023/3 |
458 |
10.1% |
| 2022/3 |
774 |
14.1% |
| 2021/3 |
1,148 |
21.9% |
| 2020/3 |
276 |
|
| 2019/3 |
263 |
|
| 2018/3 |
230 |
|
| 2017/3 |
212 |
|
| 2016/3 |
129 |
|
| 2015/3 |
15 |
|
| 2014/3 |
76 |
|
| 2013/3 |
-252 |
|
| 2012/3 |
72 |
|
| 2011/3 |
143 |
|
|
(単位:%)
|
2011/3
|
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
|
2,363
|
2,316
|
2,099
|
2,128
|
2,113
|
2,018
|
2,221
|
2,567
|
2,788
|
2,976
|
5,252
|
5,481
|
4,539
|
4,298
|
4,555
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
76.5
|
4.4
|
-17.2
|
-5.3
|
6.0
|
|
売上原価
|
1,526
|
1,539
|
1,392
|
1,400
|
1,339
|
1,337
|
1,395
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
836
|
776
|
707
|
727
|
774
|
681
|
820
|
909
|
1,037
|
1,122
|
2,336
|
2,263
|
1,719
|
1,778
|
1,962
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
44.5
|
41.3
|
37.9
|
41.4
|
43.1
|
|
研究開発費
|
156
|
162
|
153
|
139
|
131
|
113
|
130
|
143
|
161
|
177
|
226
|
291
|
280
|
287
|
309
|
|
営業費用
|
693
|
704
|
959
|
651
|
758
|
551
|
608
|
679
|
773
|
845
|
1,187
|
1,488
|
1,261
|
1,190
|
1,307
|
|
営業利益
|
142
|
71
|
-253
|
75
|
15
|
129
|
211
|
229
|
263
|
276
|
1,148
|
774
|
458
|
587
|
654
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
21.9
|
14.1
|
10.1
|
13.7
|
14.4
|
|
経常(税引前)利益
|
148
|
91
|
-254
|
77
|
13
|
131
|
214
|
232
|
271
|
324
|
1,148
|
775
|
463
|
621
|
706
|
|
経常(税引前)利益率(%)
|
6.3
|
3.9
|
-12.1
|
3.6
|
0.7
|
6.5
|
9.7
|
9.0
|
9.7
|
10.9
|
21.9
|
14.2
|
10.2
|
14.5
|
15.5
|
|
法人税等合計
|
19
|
19
|
-26
|
3
|
4
|
3
|
9
|
23
|
13
|
-126
|
200
|
131
|
98
|
9
|
75
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
17.5
|
16.9
|
21.3
|
1.5
|
10.7
|
|
純利益
|
128
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
364
|
612
|
631
|
|
純利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.0
|
14.2
|
13.9
|
|
一株あたり利益
|
0.73
|
0.41
|
-1.44
|
0.46
|
0.06
|
0.73
|
1.27
|
1.27
|
1.56
|
2.7
|
5.62
|
3.85
|
2.25
|
3.9
|
4.17
|
|
希薄化後一株あたり利益
|
0.72
|
0.41
|
-1.44
|
0.46
|
0.06
|
0.72
|
1.24
|
1.23
|
1.52
|
2.66
|
5.51
|
3.78
|
2.23
|
3.87
|
4.13
|
|
配当性向(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
15.8
|
25.1
|
44.8
|
30.7
|
33.2
|
|
一株あたり配当金
|
-
|
-
|
0.85
|
0.22
|
0.27
|
0.53
|
0.57
|
0.63
|
690
|
0.74
|
0.87
|
0.95
|
1
|
1.19
|
1.37
|