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 |
31,864 |
- |
| 2023/6 |
26,631 |
- |
| 2022/6 |
19,234 |
- |
| 2021/6 |
20,245 |
- |
| 2020/6 |
20,336 |
- |
| 2019/6 |
19,846 |
|
| 2018/6 |
18,423 |
|
| 2017/6 |
16,892 |
|
| 2016/6 |
15,458 |
|
| 2015/6 |
14,772 |
|
| 2014/6 |
13,173 |
|
| 2013/6 |
13,154 |
|
| 2012/6 |
12,722 |
|
|
（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
|
|
売上高
|
12,722
|
13,154
|
13,173
|
14,772
|
15,458
|
16,892
|
18,423
|
19,846
|
20,336
|
20,245
|
19,234
|
26,631
|
31,864
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
2.5
|
-0.5
|
-5.0
|
38.5
|
19.7
|
|
営業費用
|
8,170
|
8,683
|
8,933
|
9,936
|
10,810
|
11,672
|
11,046
|
11,073
|
12,383
|
13,783
|
14,497
|
16,013
|
16,426
|
|
経常（税引前）利益
|
3,970
|
4,758
|
4,076
|
5,016
|
5,021
|
5,410
|
5,820
|
6,026
|
4,807
|
6,810
|
6,000
|
6,770
|
4,069
|
|
経常（税引前）利益率（％）
|
31.2
|
36.2
|
30.9
|
34.0
|
32.5
|
32.0
|
31.6
|
30.4
|
23.6
|
33.6
|
31.2
|
25.4
|
12.8
|
|
法人税等合計
|
1,127
|
1,628
|
1,332
|
1,661
|
1,644
|
1,758
|
2,252
|
1,283
|
957
|
1,445
|
1,127
|
1,066
|
476
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
19.9
|
21.2
|
18.8
|
15.7
|
11.7
|
|
純利益
|
2,843
|
3,130
|
2,744
|
3,355
|
3,377
|
3,652
|
3,568
|
4,743
|
3,850
|
5,365
|
4,873
|
5,704
|
3,593
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
18.9
|
26.5
|
25.3
|
21.4
|
11.3
|
|
一株あたり利益
|
1.02
|
1.34
|
1.33
|
1.7
|
1.8
|
2.01
|
1.98
|
2.68
|
2.29
|
1.66
|
1.5
|
1.89
|
1.18
|
|
希薄化後一株あたり利益
|
1.01
|
1.31
|
1.29
|
1.65
|
1.74
|
1.91
|
1.87
|
2.5
|
2.14
|
1.57
|
1.41
|
1.81
|
1.17
|