連結
売上高
(単位：百万円)
|
2016/3 |
2017/3 |
2018/3 |
2019/3 |
2020/3 |
2021/3 |
2022/3 |
2023/3 |
2024/3 |
2025/3 |
| 売上高 |
39,400 |
32,873 |
36,880 |
35,311 |
36,700 |
34,724 |
37,856 |
44,253 |
52,065 |
56,404 |
営業利益／営業利益率
(単位：百万円)
|
2016/3 |
2017/3 |
2018/3 |
2019/3 |
2020/3 |
2021/3 |
2022/3 |
2023/3 |
2024/3 |
2025/3 |
| 営業利益 |
3,736 |
1,900 |
2,235 |
1,342 |
2,411 |
2,297 |
1,637 |
2,868 |
4,921 |
5,618 |
| 営業利益率 |
9.5% |
5.8% |
6.1% |
3.8% |
6.6% |
6.6% |
4.3% |
6.5% |
9.5% |
10.0% |
経常利益
(単位：百万円)
|
2016/3 |
2017/3 |
2018/3 |
2019/3 |
2020/3 |
2021/3 |
2022/3 |
2023/3 |
2024/3 |
2025/3 |
| 経常利益 |
3,840 |
2,252 |
2,264 |
1,923 |
2,832 |
2,998 |
1,944 |
3,479 |
5,773 |
6,052 |
親会社株主に帰属する当期純利益
(単位：百万円)
|
2016/3 |
2017/3 |
2018/3 |
2019/3 |
2020/3 |
2021/3 |
2022/3 |
2023/3 |
2024/3 |
2025/3 |
| 親会社株主に帰属する当期純利益 |
2,622 |
1,718 |
1,441 |
1,307 |
2,035 |
2,192 |
1,275 |
2,345 |
4,014 |
4,451 |
自己資本比率
(単位：％)
|
2016/3 |
2017/3 |
2018/3 |
2019/3 |
2020/3 |
2021/3 |
2022/3 |
2023/3 |
2024/3 |
2025/3 |
| 自己資本比率 |
60.2 |
60.4 |
63.3 |
67.1 |
67.1 |
71.7 |
72.2 |
67.7 |
68.8 |
69.6 |
