売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/7 |
4,237 |
- |
| 2023/7 |
3,870 |
- |
| 2022/7 |
3,501 |
- |
| 2021/7 |
2,693 |
- |
| 2020/7 |
2,206 |
- |
| 2019/7 |
2,042 |
|
| 2018/7 |
1,806 |
|
| 2017/7 |
1,448 |
|
| 2016/7 |
1,268 |
|
| 2015/7 |
1,146 |
|
| 2014/7 |
1,163 |
|
| 2013/7 |
1,046 |
|
| 2012/7 |
924 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/7 |
1,572 |
37.1% |
| 2023/7 |
1,487 |
38.4% |
| 2022/7 |
1,375 |
39.3% |
| 2021/7 |
1,136 |
42.2% |
| 2020/7 |
816 |
37.0% |
| 2019/7 |
716 |
|
| 2018/7 |
584 |
|
| 2017/7 |
461 |
|
| 2016/7 |
406 |
|
| 2015/7 |
344 |
|
| 2014/7 |
275 |
|
| 2013/7 |
283 |
|
| 2012/7 |
286 |
|
|
(単位:%)
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
|
売上高
|
924
|
1,046
|
1,163
|
1,146
|
1,268
|
1,447
|
1,805
|
2,041
|
2,206
|
2,693
|
3,501
|
3,870
|
4,237
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
8.0
|
22.1
|
30.0
|
10.5
|
9.5
|
|
売上原価
|
136
|
167
|
174
|
136
|
140
|
137
|
196
|
255
|
225
|
346
|
585
|
614
|
619
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,383
|
2,665
|
|
営業利益
|
286
|
282
|
274
|
344
|
406
|
461
|
584
|
716
|
816
|
1,136
|
1,374
|
1,486
|
1,572
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
37.0
|
42.2
|
39.3
|
38.4
|
37.1
|
|
経常(税引前)利益
|
278
|
276
|
270
|
332
|
395
|
440
|
562
|
704
|
800
|
1,121
|
1,340
|
1,554
|
1,714
|
|
経常(税引前)利益率(%)
|
30.1
|
26.5
|
23.2
|
29.0
|
31.2
|
30.4
|
31.2
|
34.5
|
36.3
|
41.7
|
38.3
|
40.2
|
40.5
|
|
法人税等合計
|
95
|
96
|
91
|
112
|
125
|
45
|
144
|
113
|
100
|
185
|
250
|
316
|
352
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
12.6
|
16.5
|
18.7
|
20.4
|
20.5
|
|
純利益
|
182
|
180
|
178
|
219
|
270
|
394
|
418
|
591
|
699
|
936
|
1,090
|
1,237
|
1,363
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
31.7
|
34.8
|
31.1
|
32.0
|
32.2
|
|
一株あたり利益
|
1.42
|
1.44
|
1.42
|
1.75
|
2.36
|
1.72
|
1.8
|
2.57
|
3
|
3.96
|
4.59
|
1.3
|
1.42
|
|
希薄化後一株あたり利益
|
1.39
|
1.39
|
1.36
|
1.67
|
2.21
|
1.66
|
1.73
|
2.46
|
2.93
|
3.9
|
4.52
|
1.28
|
1.4
|
|
EBITDA
|
|
|
|
|
|
|
|
|
920
|
1,259
|
1,513
|
1,646
|
1,762
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
41.7
|
46.8
|
43.2
|
42.5
|
41.6
|