売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/5 |
10,340 |
- |
| 2024/5 |
9,597 |
- |
| 2023/5 |
8,816 |
- |
| 2022/5 |
7,854 |
- |
| 2021/5 |
7,116 |
- |
| 2020/5 |
7,085 |
|
| 2019/5 |
6,892 |
|
| 2018/5 |
6,477 |
|
| 2017/5 |
5,323 |
|
| 2016/5 |
4,905 |
|
| 2015/5 |
4,477 |
|
| 2014/5 |
4,552 |
|
| 2013/5 |
4,316 |
|
| 2012/5 |
4,102 |
|
| 2011/5 |
3,810 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/5 |
2,360 |
22.8% |
| 2024/5 |
2,069 |
21.6% |
| 2023/5 |
1,803 |
20.4% |
| 2022/5 |
1,587 |
20.2% |
| 2021/5 |
1,385 |
19.5% |
| 2020/5 |
1,163 |
|
| 2019/5 |
1,134 |
|
| 2018/5 |
950 |
|
| 2017/5 |
774 |
|
| 2016/5 |
782 |
|
| 2015/5 |
696 |
|
| 2014/5 |
567 |
|
| 2013/5 |
565 |
|
| 2012/5 |
540 |
|
| 2011/5 |
440 |
|
|
（単位：%）
|
2011/5
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
3,810
|
4,102
|
4,316
|
4,552
|
4,477
|
4,905
|
5,323
|
6,477
|
6,892
|
7,085
|
7,116
|
7,854
|
8,816
|
9,597
|
10,340
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.4
|
10.4
|
12.2
|
8.9
|
7.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,166
|
|
販売管理費
|
1,168
|
1,198
|
1,221
|
1,302
|
1,224
|
1,348
|
1,527
|
1,916
|
1,980
|
2,071
|
1,929
|
2,044
|
2,371
|
2,618
|
2,814
|
|
営業利益
|
440
|
539
|
565
|
567
|
696
|
781
|
773
|
949
|
1,133
|
1,162
|
1,385
|
1,587
|
1,802
|
2,068
|
2,360
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
19.5
|
20.2
|
20.4
|
21.6
|
22.8
|
|
経常（税引前）利益
|
392
|
470
|
499
|
607
|
658
|
718
|
687
|
841
|
1,102
|
1,058
|
1,287
|
1,498
|
1,693
|
1,973
|
2,264
|
|
経常（税引前）利益率（％）
|
10.3
|
11.5
|
11.6
|
13.4
|
14.7
|
14.6
|
12.9
|
13.0
|
16.0
|
14.9
|
18.1
|
19.1
|
19.2
|
20.6
|
21.9
|
|
法人税等合計
|
145
|
173
|
184
|
233
|
-
|
-
|
-
|
-
|
219
|
181
|
176
|
263
|
345
|
402
|
451
|
|
実効税率（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
13.7
|
17.5
|
20.4
|
20.4
|
20.0
|
|
純利益
|
246
|
297
|
315
|
374
|
430
|
693
|
480
|
842
|
884
|
876
|
1,110
|
1,235
|
1,348
|
1,571
|
1,812
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
15.6
|
15.7
|
15.3
|
16.4
|
17.5
|
|
一株あたり利益
|
1.68
|
2.27
|
2.53
|
3.08
|
3.68
|
6.3
|
4.49
|
7.78
|
8.25
|
8.36
|
10.52
|
11.92
|
13.21
|
15.4
|
4.48
|
|
希薄化後一株あたり利益
|
1.68
|
2.27
|
2.52
|
3.05
|
3.63
|
6.21
|
4.38
|
7.56
|
7.99
|
8.11
|
10.24
|
11.65
|
12.99
|
15.15
|
4.4
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
48.9
|
32.6
|
35.4
|
35.6
|
35.5
|
|
一株あたり配当金
|
0.49
|
0.54
|
0.64
|
0.77
|
1.7
|
1.05
|
1.33
|
1.62
|
2.05
|
2.55
|
5.01
|
3.8
|
4.6
|
5.4
|
1.56
|