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 |
2,904 |
37.7% |
| 2024/3 |
2,874 |
39.9% |
| 2023/3 |
3,071 |
36.4% |
| 2022/3 |
2,769 |
28.9% |
| 2021/3 |
1,983 |
34.8% |
| 2020/3 |
1,674 |
|
| 2019/3 |
1,385 |
|
| 2018/3 |
1,330 |
|
| 2017/3 |
1,257 |
|
| 2016/3 |
1,291 |
|
| 2015/3 |
1,180 |
|
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 |
657,436 |
22.6% |
| 2024/3 |
732,131 |
25.5% |
| 2023/3 |
719,310 |
23.4% |
| 2022/3 |
411,918 |
14.9% |
| 2021/3 |
344,525 |
17.4% |
| 2020/3 |
-95,349 |
|
| 2019/3 |
129,413 |
|
| 2018/3 |
88,254 |
|
| 2017/3 |
76,328 |
|
| 2016/3 |
84,593 |
|
| 2015/3 |
58,267 |
|
|
（単位：%）
|
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
|
1,180
|
1,290
|
1,257
|
1,330
|
1,384
|
1,673
|
1,982
|
2,769
|
3,071
|
2,874
|
2,904
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
18.5
|
39.7
|
10.9
|
-6.4
|
1.0
|
|
売上原価
|
973
|
1,005
|
961
|
1,027
|
1,057
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
206
|
285
|
295
|
302
|
326
|
316
|
690
|
800
|
1,118
|
1,145
|
1,094
|
|
売上総利益率（％）
|
|
|
|
|
|
|
34.8
|
28.9
|
36.4
|
39.9
|
37.7
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
267
|
-
|
-
|
-
|
-
|
|
営業利益
|
58
|
84
|
76
|
88
|
129
|
-96
|
344
|
411
|
719
|
732
|
657
|
|
営業利益率 (%)
|
|
|
|
|
|
|
17.4
|
14.9
|
23.4
|
25.5
|
22.6
|
|
経常（税引前）利益
|
24
|
49
|
64
|
76
|
111
|
-180
|
312
|
383
|
657
|
666
|
589
|
|
経常（税引前）利益率（％）
|
2.1
|
3.8
|
5.2
|
5.8
|
8.1
|
-10.7
|
15.7
|
13.8
|
21.4
|
23.2
|
20.3
|
|
法人税等合計
|
9
|
20
|
24
|
11
|
30
|
14
|
86
|
110
|
150
|
158
|
141
|
|
実効税率（％）
|
|
|
|
|
|
|
27.7
|
28.7
|
22.9
|
23.8
|
23.9
|
|
純利益
|
12
|
23
|
35
|
64
|
81
|
-192
|
226
|
275
|
511
|
513
|
452
|
|
純利益率（％）
|
|
|
|
|
|
|
11.4
|
9.9
|
16.7
|
17.9
|
15.6
|
|
一株あたり利益
|
-0.06
|
0.28
|
0.51
|
1
|
1.23
|
-3.21
|
2.64
|
3.22
|
6.16
|
6.52
|
5.81
|
|
希薄化後一株あたり利益
|
-0.06
|
0.27
|
0.5
|
0.99
|
1.22
|
-3.21
|
2.59
|
3.15
|
6.08
|
6.45
|
5.76
|
|
配当性向（%）
|
|
|
|
|
|
|
13.9
|
14.0
|
7.9
|
8.7
|
11.1
|
|
一株あたり配当金
|
0.08
|
0.2
|
0.24
|
0.28
|
0.32
|
1.36
|
0.36
|
0.44
|
0.48
|
0.56
|
0.64
|