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 |
614,649 |
60.5% |
| 2024/6 |
646,221 |
60.8% |
| 2023/6 |
791,382 |
60.7% |
| 2022/6 |
817,762 |
59.3% |
| 2021/6 |
685,169 |
57.4% |
| 2020/6 |
589,837 |
|
| 2019/6 |
746,684 |
|
| 2018/6 |
766,784 |
|
| 2017/6 |
763,385 |
|
| 2016/6 |
794,202 |
|
| 2015/6 |
754,600 |
|
| 2014/6 |
746,659 |
|
| 2013/6 |
729,083 |
|
| 2012/6 |
729,373 |
|
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 |
61,988 |
10.1% |
| 2024/6 |
77,991 |
12.1% |
| 2023/6 |
137,196 |
17.3% |
| 2022/6 |
138,250 |
16.9% |
| 2021/6 |
77,285 |
11.3% |
| 2020/6 |
14,644 |
|
| 2019/6 |
33,947 |
|
| 2018/6 |
48,867 |
|
| 2017/6 |
57,950 |
|
| 2016/6 |
89,179 |
|
| 2015/6 |
65,934 |
|
| 2014/6 |
69,636 |
|
| 2013/6 |
60,437 |
|
| 2012/6 |
49,697 |
|
|
（単位：%）
|
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
|
729,373
|
729,083
|
746,659
|
754,600
|
794,202
|
763,385
|
766,784
|
746,684
|
589,837
|
685,169
|
817,762
|
791,382
|
646,221
|
614,649
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
16.2
|
19.4
|
-3.2
|
-18.3
|
-4.9
|
|
売上原価
|
339,085
|
330,734
|
340,163
|
343,437
|
351,966
|
343,662
|
350,820
|
337,193
|
266,705
|
292,062
|
333,056
|
311,012
|
253,159
|
242,528
|
|
売上総利益
|
390,288
|
398,349
|
406,496
|
411,163
|
442,236
|
419,723
|
415,964
|
409,491
|
323,132
|
393,107
|
484,706
|
480,370
|
393,062
|
372,121
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
57.4
|
59.3
|
60.7
|
60.8
|
60.5
|
|
販売管理費
|
-
|
337,912
|
336,860
|
345,229
|
353,057
|
361,773
|
367,097
|
357,164
|
311,507
|
313,411
|
350,917
|
346,894
|
315,148
|
309,790
|
|
営業費用
|
340,591
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
49,697
|
60,437
|
69,636
|
65,934
|
89,179
|
57,950
|
48,867
|
33,947
|
14,644
|
77,285
|
138,250
|
137,196
|
77,991
|
61,988
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
11.3
|
16.9
|
17.3
|
12.1
|
10.1
|
|
経常（税引前）利益
|
41,239
|
50,174
|
62,402
|
56,683
|
87,956
|
56,995
|
49,067
|
33,860
|
14,189
|
76,411
|
138,121
|
141,025
|
85,446
|
69,020
|
|
経常（税引前）利益率（％）
|
5.7
|
6.9
|
8.4
|
7.5
|
11.1
|
7.5
|
6.4
|
4.5
|
2.4
|
11.2
|
16.9
|
17.8
|
13.2
|
11.2
|
|
法人税等合計
|
-8,455
|
17,696
|
19,471
|
19,541
|
31,319
|
20,801
|
12,696
|
8,162
|
5,289
|
16,406
|
34,841
|
35,218
|
21,630
|
17,424
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
21.5
|
25.2
|
25.0
|
25.3
|
25.2
|
|
純利益
|
49,694
|
32,478
|
42,931
|
37,142
|
56,637
|
36,194
|
36,371
|
25,698
|
8,900
|
60,005
|
103,280
|
105,807
|
63,816
|
51,596
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.8
|
12.6
|
13.4
|
9.9
|
8.4
|
|
一株あたり利益
|
1.72
|
1.13
|
1.48
|
1.29
|
2.02
|
1.31
|
1.33
|
0.96
|
0.34
|
2.38
|
4.06
|
4.15
|
2.5
|
2.02
|
|
希薄化後一株あたり利益
|
1.71
|
1.11
|
1.47
|
1.27
|
2
|
1.29
|
1.32
|
0.96
|
0.34
|
2.37
|
4.05
|
4.13
|
2.49
|
2.01
|
|
配当性向（%）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
46.9
|
44.1
|
79.1
|
97.5
|
|
一株あたり配当金
|
0.3
|
0.77
|
0.4
|
0.5
|
0.62
|
0.74
|
1.07
|
-
|
-
|
-
|
1.9
|
1.82
|
1.97
|
1.96
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
93,670
|
154,237
|
152,810
|
93,947
|
77,511
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
13.7
|
18.9
|
19.3
|
14.5
|
12.6
|