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 |
12,957 |
- |
| 2024/3 |
13,021 |
- |
| 2023/3 |
11,540 |
- |
| 2022/3 |
9,922 |
- |
| 2021/3 |
8,999 |
- |
| 2020/3 |
8,260 |
|
| 2019/3 |
8,666 |
|
| 2018/3 |
8,544 |
|
| 2017/3 |
7,603 |
|
| 2016/3 |
8,106 |
|
| 2015/3 |
8,216 |
|
| 2014/3 |
7,767 |
|
| 2013/3 |
6,801 |
|
| 2012/3 |
6,493 |
|
| 2011/3 |
7,181 |
|
| 2010/3 |
7,214 |
|
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 |
1,407 |
10.9% |
| 2024/3 |
1,209 |
9.3% |
| 2023/3 |
1,208 |
10.5% |
| 2022/3 |
1,202 |
12.1% |
| 2021/3 |
972 |
10.8% |
| 2020/3 |
845 |
|
| 2019/3 |
894 |
|
| 2018/3 |
735 |
|
| 2017/3 |
289 |
|
| 2016/3 |
294 |
|
| 2015/3 |
69 |
|
| 2014/3 |
26 |
|
| 2013/3 |
230 |
|
| 2012/3 |
-67 |
|
| 2011/3 |
200 |
|
| 2010/3 |
32 |
|
|
(単位:%)
|
2010/3
|
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
|
7,214
|
7,181
|
6,493
|
6,801
|
7,767
|
8,216
|
8,106
|
7,603
|
8,544
|
8,666
|
8,260
|
8,999
|
9,922
|
11,540
|
13,021
|
12,957
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
9.0
|
10.3
|
16.3
|
12.8
|
-0.5
|
|
売上原価
|
4,893
|
4,831
|
4,386
|
4,485
|
5,140
|
5,275
|
5,167
|
4,753
|
5,188
|
5,151
|
4,753
|
5,073
|
-
|
-
|
-
|
-
|
|
販売管理費
|
1,545
|
1,502
|
1,376
|
1,458
|
1,729
|
1,811
|
1,692
|
1,506
|
1,583
|
1,577
|
1,503
|
1,470
|
1,588
|
1,969
|
2,156
|
2,257
|
|
営業費用
|
7,152
|
6,996
|
6,439
|
6,564
|
7,733
|
8,151
|
7,814
|
7,318
|
7,818
|
7,768
|
7,424
|
8,039
|
-
|
-
|
-
|
-
|
|
営業利益
|
32
|
200
|
-67
|
230
|
26
|
69
|
294
|
289
|
735
|
894
|
845
|
972
|
1,202
|
1,208
|
1,209
|
1,407
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
10.8
|
12.1
|
10.5
|
9.3
|
10.9
|
|
経常(税引前)利益
|
-
|
-
|
-83
|
246
|
26
|
40
|
305
|
252
|
699
|
1,012
|
799
|
1,192
|
1,118
|
1,180
|
1,269
|
1,474
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-1.3
|
3.6
|
0.3
|
0.5
|
3.8
|
3.3
|
8.2
|
11.7
|
9.7
|
13.2
|
11.3
|
10.2
|
9.7
|
11.4
|
|
法人税等合計
|
14
|
425
|
315
|
142
|
95
|
89
|
95
|
124
|
152
|
45
|
177
|
0
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
0.1
|
-
|
-
|
-
|
-
|
|
純利益
|
13
|
-220
|
-398
|
104
|
-69
|
-49
|
210
|
128
|
547
|
967
|
622
|
1,191
|
888
|
944
|
980
|
1,160
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
13.2
|
9.0
|
8.2
|
7.5
|
9.0
|
|
一株あたり利益
|
-40.66
|
-258.66
|
-455.03
|
42.8
|
-124.99
|
-113.04
|
119.4
|
58.07
|
388.32
|
723.41
|
471.64
|
952.29
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-40.66
|
-258.66
|
-455.03
|
40.19
|
-124.99
|
-113.04
|
117.49
|
56.89
|
379.75
|
707.74
|
461.23
|
936.9
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
|
|
|
|
|
-
|
|
|
|
|
|
5.9
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
25
|
25
|
25
|
25
|
25
|
-
|
20
|
20
|
27.5
|
35
|
45
|
55
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,038
|
2,213
|
2,354
|
2,560
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.5
|
19.2
|
18.1
|
19.8
|