売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/6 |
14,326 |
74.0%
|
| 2024/6 |
15,608 |
71.7%
|
| 2023/6 |
15,910 |
71.3%
|
| 2022/6 |
17,737 |
75.7%
|
| 2021/6 |
16,215 |
76.4%
|
| 2020/6 |
14,294 |
|
| 2019/6 |
14,863 |
|
| 2018/6 |
13,683 |
|
| 2017/6 |
11,824 |
|
| 2016/6 |
11,262 |
|
| 2015/6 |
10,780 |
|
| 2014/6 |
10,969 |
|
| 2013/6 |
10,182 |
|
| 2012/6 |
9,714 |
|
| 2011/6 |
8,810 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/6 |
-785 |
-5.5%
|
| 2024/6 |
970 |
6.2%
|
| 2023/6 |
1,509 |
9.5%
|
| 2022/6 |
3,170 |
17.9%
|
| 2021/6 |
2,618 |
16.1%
|
| 2020/6 |
606 |
|
| 2019/6 |
2,313 |
|
| 2018/6 |
2,052 |
|
| 2017/6 |
1,692 |
|
| 2016/6 |
1,610 |
|
| 2015/6 |
1,606 |
|
| 2014/6 |
1,828 |
|
| 2013/6 |
1,526 |
|
| 2012/6 |
1,312 |
|
| 2011/6 |
1,089 |
|
|
（単位：%）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
8,810
|
9,714
|
10,182
|
10,969
|
10,780
|
11,262
|
11,824
|
13,683
|
14,863
|
14,294
|
16,215
|
17,737
|
15,910
|
15,608
|
14,326
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
13.4
|
9.4
|
-10.3
|
-1.9
|
-8.2
|
|
売上原価
|
1,936
|
1,995
|
2,025
|
2,158
|
2,100
|
2,181
|
2,437
|
2,844
|
3,387
|
3,552
|
3,834
|
4,305
|
4,564
|
4,424
|
3,729
|
|
売上総利益
|
6,873
|
7,718
|
8,156
|
8,811
|
8,680
|
9,081
|
9,387
|
10,839
|
11,476
|
10,742
|
12,381
|
13,432
|
11,346
|
11,184
|
10,597
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
76.4
|
75.7
|
71.3
|
71.7
|
74.0
|
|
販売管理費
|
5,697
|
6,325
|
6,597
|
6,986
|
7,074
|
7,338
|
7,469
|
8,556
|
8,857
|
8,637
|
9,371
|
9,888
|
9,575
|
9,621
|
9,456
|
|
営業費用
|
5,784
|
6,406
|
6,630
|
6,983
|
7,074
|
7,471
|
7,695
|
8,787
|
9,163
|
10,136
|
9,763
|
10,262
|
9,837
|
10,214
|
11,382
|
|
営業利益
|
1,089
|
1,311
|
1,526
|
1,827
|
1,606
|
1,610
|
1,692
|
2,052
|
2,313
|
606
|
2,618
|
3,170
|
1,509
|
970
|
-785
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
16.1
|
17.9
|
9.5
|
6.2
|
-5.5
|
|
経常（税引前）利益
|
1,025
|
1,261
|
1,475
|
1,776
|
1,560
|
1,555
|
1,617
|
1,980
|
2,307
|
1,046
|
3,331
|
3,036
|
1,397
|
772
|
-1,040
|
|
経常（税引前）利益率（％）
|
11.6
|
13.0
|
14.5
|
16.2
|
14.5
|
13.8
|
13.7
|
14.5
|
15.5
|
7.3
|
20.5
|
17.1
|
8.8
|
4.9
|
-7.3
|
|
法人税等合計
|
321
|
400
|
451
|
567
|
467
|
434
|
361
|
863
|
513
|
350
|
456
|
628
|
387
|
363
|
93
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
13.7
|
20.7
|
27.7
|
47.0
|
-8.9
|
|
純利益
|
703
|
860
|
1,023
|
1,209
|
1,093
|
1,120
|
1,256
|
1,117
|
1,794
|
696
|
2,875
|
2,408
|
1,010
|
409
|
-1,133
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
17.7
|
13.6
|
6.3
|
2.6
|
-7.9
|
|
一株あたり利益
|
3.56
|
2.2
|
2.63
|
3.12
|
2.87
|
3.01
|
3.4
|
3.01
|
4.91
|
1.9
|
7.91
|
6.64
|
2.81
|
1.09
|
-3.15
|
|
希薄化後一株あたり利益
|
3.48
|
2.16
|
2.58
|
3.06
|
2.82
|
2.96
|
3.35
|
2.95
|
4.82
|
1.86
|
7.79
|
6.55
|
2.79
|
1.08
|
-3.15
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
26.6
|
35.6
|
92.5
|
244.4
|
-54.3
|
|
一株あたり配当金
|
0.75
|
0.53
|
1.08
|
0.78
|
0.92
|
1.14
|
1.32
|
1.48
|
1.67
|
1.39
|
2.07
|
2.33
|
2.58
|
2.64
|
1.71
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
3,269
|
3,897
|
2,253
|
1,795
|
44
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
20.2
|
22.0
|
14.2
|
11.5
|
0.3
|