売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/3 |
5,767 |
- |
| 2023/3 |
3,389 |
- |
| 2022/3 |
1,444 |
- |
| 2021/3 |
1,457 |
- |
| 2020/3 |
2,151 |
- |
| 2019/3 |
2,207 |
|
| 2018/3 |
1,762 |
|
| 2017/3 |
1,509 |
|
| 2016/3 |
1,500 |
|
| 2015/3 |
1,458 |
|
| 2014/3 |
1,423 |
|
| 2013/3 |
1,423 |
|
| 2012/3 |
1,437 |
|
|
（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
|
|
売上高
|
1,437
|
1,423
|
1,423
|
1,458
|
1,500
|
1,509
|
1,762
|
2,207
|
2,151
|
1,457
|
1,444
|
3,389
|
5,767
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-2.6
|
-32.3
|
-0.9
|
134.7
|
70.2
|
|
営業費用
|
1,471
|
1,425
|
1,504
|
1,639
|
1,657
|
1,757
|
1,764
|
1,999
|
1,878
|
1,888
|
1,768
|
1,934
|
2,278
|
|
経常（税引前）利益
|
663
|
885
|
726
|
1,268
|
1,197
|
480
|
839
|
85
|
154
|
1,029
|
-242
|
69
|
1,623
|
|
経常（税引前）利益率（％）
|
46.1
|
62.2
|
51.1
|
87.0
|
79.8
|
31.8
|
47.6
|
3.9
|
7.1
|
70.6
|
-16.8
|
2.0
|
28.1
|
|
法人税等合計
|
14
|
4
|
226
|
437
|
347
|
91
|
238
|
9
|
47
|
211
|
-141
|
35
|
425
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
30.7
|
20.5
|
58.2
|
50.8
|
26.2
|
|
純利益
|
656
|
881
|
500
|
830
|
850
|
389
|
602
|
84
|
150
|
818
|
-101
|
34
|
1,198
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
7.0
|
56.2
|
-7.0
|
1.0
|
20.8
|
|
一株あたり利益
|
28.07
|
36.05
|
20.33
|
32.75
|
34.19
|
14.33
|
22.77
|
3.33
|
5.92
|
229.27
|
-41.28
|
-5.52
|
359.7
|
|
希薄化後一株あたり利益
|
26.78
|
34.47
|
19.64
|
31.64
|
33.5
|
14.28
|
22.76
|
3.33
|
5.92
|
229.26
|
-41.28
|
-5.52
|
359.65
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
126.7
|
32.7
|
-193.8
|
-1539.9
|
29.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.5
|
7.5
|
75
|
80
|
85
|
105
|