売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/6 |
102,884 |
- |
| 2023/6 |
98,645 |
- |
| 2022/6 |
97,592 |
- |
| 2021/6 |
89,930 |
- |
| 2020/6 |
85,690 |
- |
| 2019/6 |
87,193 |
- |
| 2018/6 |
81,516 |
- |
| 2017/6 |
78,037 |
- |
| 2016/6 |
73,368 |
- |
| 2015/6 |
69,051 |
- |
| 2014/6 |
68,505 |
- |
| 2013/6 |
49,142 |
- |
|
（単位：%）
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
49,141
|
68,505
|
69,050
|
73,368
|
78,036
|
81,515
|
87,192
|
85,690
|
89,929
|
97,592
|
98,645
|
102,884
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-1.7
|
5.0
|
8.5
|
1.1
|
4.3
|
|
売上原価
|
3,656
|
1,067
|
1,882
|
1,254
|
931
|
751
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
1,438
|
1,760
|
1,812
|
1,631
|
1,480
|
1,755
|
1,812
|
2,025
|
1,635
|
1,494
|
1,567
|
1,735
|
|
販売管理費
|
12,501
|
15,388
|
13,459
|
18,509
|
19,407
|
18,125
|
19,261
|
26,717
|
24,740
|
23,512
|
29,390
|
26,868
|
|
営業費用
|
41,606
|
56,202
|
56,151
|
59,012
|
58,940
|
61,831
|
65,058
|
72,039
|
72,832
|
75,584
|
83,855
|
86,348
|
|
経常（税引前）利益
|
7,978
|
11,048
|
12,817
|
14,508
|
19,316
|
19,782
|
22,519
|
14,149
|
17,665
|
22,768
|
15,758
|
19,266
|
|
経常（税引前）利益率（％）
|
16.2
|
16.1
|
18.6
|
19.8
|
24.8
|
24.3
|
25.8
|
16.5
|
19.6
|
23.3
|
16.0
|
18.7
|
|
法人税等合計
|
-2,278
|
2,348
|
2,612
|
-4,288
|
4,362
|
-5,670
|
2,005
|
2,444
|
3,991
|
5,534
|
3,632
|
5,168
|
|
実効税率（％）
|
|
|
|
|
|
|
|
17.3
|
22.6
|
24.3
|
23.0
|
26.8
|
|
純利益
|
10,256
|
13,396
|
15,430
|
18,795
|
23,678
|
25,452
|
20,513
|
11,704
|
13,673
|
17,234
|
12,126
|
14,097
|
|
純利益率（％）
|
|
|
|
|
|
|
|
13.7
|
15.2
|
17.7
|
12.3
|
13.7
|
|
一株あたり利益
|
1.46
|
-
|
2.13
|
2.6
|
-
|
-
|
-
|
1.28
|
-
|
1.78
|
-
|
-
|
|
希薄化後一株あたり利益
|
1.46
|
-
|
2.13
|
2.6
|
-
|
-
|
-
|
1.28
|
-
|
1.78
|
-
|
-
|