売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/6 |
23,238 |
23.8%
|
| 2025/6 |
21,065 |
20.5%
|
| 2024/6 |
19,001 |
23.4%
|
| 2023/6 |
16,179 |
20.0%
|
| 2022/6 |
13,812 |
20.7%
|
| 2021/6 |
13,619 |
|
| 2020/6 |
12,645 |
|
| 2019/6 |
10,882 |
|
| 2018/6 |
10,499 |
|
| 2017/6 |
9,793 |
|
| 2016/6 |
9,481 |
|
| 2015/6 |
9,084 |
|
| 2014/6 |
7,749 |
|
| 2013/6 |
6,131 |
|
| 2012/6 |
5,352 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/6 |
2,649 |
11.4%
|
| 2025/6 |
1,728 |
8.2%
|
| 2024/6 |
2,079 |
10.9%
|
| 2023/6 |
1,040 |
6.4%
|
| 2022/6 |
903 |
6.5%
|
| 2021/6 |
733 |
|
| 2020/6 |
363 |
|
| 2019/6 |
942 |
|
| 2018/6 |
983 |
|
| 2017/6 |
943 |
|
| 2016/6 |
1,036 |
|
| 2015/6 |
431 |
|
|
（単位：百万円）
|
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
|
2026/6
|
|
売上高
|
5,352
|
6,131
|
7,749
|
9,084
|
9,481
|
9,793
|
10,499
|
10,882
|
12,645
|
13,619
|
13,812
|
16,179
|
19,001
|
21,065
|
23,238
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.4
|
17.1
|
17.5
|
10.9
|
10.3
|
|
売上総利益
|
-
|
-
|
-
|
2,066
|
2,755
|
2,771
|
2,879
|
2,954
|
2,906
|
3,438
|
2,853
|
3,236
|
4,452
|
4,323
|
5,541
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.7
|
20.0
|
23.4
|
20.5
|
23.8
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.5
|
6.4
|
10.9
|
8.2
|
11.4
|
|
営業利益
|
-
|
-
|
-
|
430
|
1,036
|
942
|
983
|
941
|
362
|
732
|
902
|
1,039
|
2,079
|
1,727
|
2,649
|
|
営業費用
|
-
|
-
|
-
|
1,636
|
1,718
|
1,828
|
1,895
|
2,011
|
2,544
|
2,706
|
1,950
|
2,197
|
2,373
|
2,595
|
2,892
|
|
経常（税引前）利益
|
350
|
182
|
348
|
419
|
1,037
|
940
|
996
|
976
|
409
|
746
|
903
|
1,061
|
2,076
|
1,727
|
2,673
|
|
経常（税引前）利益率（％）
|
6.5
|
3.0
|
4.5
|
4.6
|
10.9
|
9.6
|
9.5
|
9.0
|
3.2
|
5.5
|
6.5
|
6.6
|
10.9
|
8.2
|
11.5
|
|
法人税等合計
|
-
|
-
|
-
|
125
|
360
|
306
|
323
|
287
|
389
|
239
|
296
|
413
|
655
|
669
|
751
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.9
|
39.0
|
31.6
|
38.8
|
28.1
|
|
純利益
|
259
|
200
|
293
|
349
|
703
|
630
|
646
|
684
|
814
|
511
|
606
|
802
|
1,476
|
1,502
|
1,921
|
|
一株あたり利益
|
53.62
|
112.63
|
179.5
|
164.76
|
148.05
|
98.86
|
101.47
|
100.44
|
117.36
|
73.42
|
87.06
|
115.18
|
211.88
|
215.67
|
275.87
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
101.14
|
100.23
|
117.08
|
73.34
|
87.04
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
29.9
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
24
|
26
|
32
|
66
|
72
|
84
|