売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/8 |
18,939 |
52.6% |
| 2024/8 |
18,490 |
53.1% |
| 2023/8 |
17,457 |
52.0% |
| 2022/8 |
16,252 |
52.1% |
| 2021/8 |
14,630 |
52.8% |
| 2020/8 |
12,632 |
|
| 2019/8 |
11,864 |
|
| 2018/8 |
11,221 |
|
| 2017/8 |
10,889 |
|
| 2016/8 |
10,636 |
|
| 2015/8 |
10,187 |
|
| 2014/8 |
9,475 |
|
| 2013/8 |
9,148 |
|
| 2012/8 |
8,604 |
|
| 2011/8 |
8,073 |
|
| 2010/8 |
7,363 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/8 |
3,610 |
19.1% |
| 2024/8 |
3,789 |
20.5% |
| 2023/8 |
3,474 |
19.9% |
| 2022/8 |
3,271 |
20.1% |
| 2021/8 |
2,945 |
20.1% |
| 2020/8 |
2,418 |
|
| 2019/8 |
2,216 |
|
| 2018/8 |
1,811 |
|
| 2017/8 |
2,080 |
|
| 2016/8 |
2,060 |
|
| 2015/8 |
1,953 |
|
| 2014/8 |
1,830 |
|
| 2013/8 |
1,773 |
|
| 2012/8 |
1,629 |
|
| 2011/8 |
1,495 |
|
| 2010/8 |
1,319 |
|
|
(単位:%)
|
2010/8
|
2011/8
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
7,363
|
8,073
|
8,604
|
9,148
|
9,475
|
10,187
|
10,636
|
10,889
|
11,221
|
11,864
|
12,632
|
14,630
|
16,252
|
17,457
|
18,490
|
18,939
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
15.8
|
11.1
|
7.4
|
5.9
|
2.4
|
|
売上原価
|
3,651
|
3,954
|
4,172
|
4,407
|
4,540
|
4,860
|
5,027
|
5,149
|
5,247
|
5,499
|
5,861
|
6,912
|
7,780
|
8,387
|
8,673
|
8,972
|
|
売上総利益
|
3,712
|
4,119
|
4,432
|
4,741
|
4,935
|
5,327
|
5,609
|
5,740
|
5,974
|
6,365
|
6,771
|
7,718
|
8,473
|
9,070
|
9,817
|
9,966
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
52.8
|
52.1
|
52.0
|
53.1
|
52.6
|
|
販売管理費
|
-
|
2,625
|
2,803
|
2,968
|
3,105
|
3,374
|
3,548
|
3,660
|
4,163
|
4,149
|
4,353
|
4,773
|
5,202
|
5,596
|
6,028
|
6,356
|
|
営業費用
|
2,392
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
1,319
|
1,494
|
1,628
|
1,773
|
1,830
|
1,953
|
2,060
|
2,080
|
1,810
|
2,216
|
2,418
|
2,945
|
3,271
|
3,474
|
3,789
|
3,610
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
20.1
|
20.1
|
19.9
|
20.5
|
19.1
|
|
経常(税引前)利益
|
1,160
|
1,324
|
1,452
|
1,587
|
1,662
|
1,802
|
1,912
|
1,925
|
1,636
|
2,031
|
2,217
|
2,749
|
3,079
|
3,168
|
3,337
|
3,134
|
|
経常(税引前)利益率(%)
|
15.8
|
16.4
|
16.9
|
17.4
|
17.5
|
17.7
|
18.0
|
17.7
|
14.6
|
17.1
|
17.5
|
18.8
|
18.9
|
18.1
|
18.0
|
16.5
|
|
法人税等合計
|
422
|
475
|
522
|
571
|
592
|
642
|
671
|
644
|
298
|
414
|
483
|
578
|
649
|
639
|
674
|
636
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
21.1
|
21.1
|
20.2
|
20.2
|
20.3
|
|
純利益
|
738
|
848
|
930
|
1,016
|
1,069
|
1,160
|
1,241
|
1,280
|
1,337
|
1,617
|
1,732
|
2,170
|
2,430
|
2,528
|
2,662
|
2,498
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
14.8
|
14.9
|
14.5
|
14.4
|
13.2
|
|
一株あたり利益
|
15.23
|
19.91
|
24.04
|
28.28
|
32.16
|
36.76
|
41.52
|
45.05
|
49.59
|
64.78
|
73.62
|
97.6
|
120.83
|
136.6
|
153.82
|
148.8
|
|
希薄化後一株あたり利益
|
14.97
|
19.47
|
23.48
|
27.79
|
31.57
|
36.03
|
40.7
|
44.07
|
48.77
|
63.43
|
71.93
|
95.19
|
117.19
|
132.36
|
149.55
|
144.87
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
3,352
|
3,713
|
3,972
|
4,338
|
4,223
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
22.9
|
22.8
|
22.8
|
23.5
|
22.3
|