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 |
13,275 |
33.3%
|
| 2025/6 |
14,936 |
30.6%
|
| 2024/6 |
16,864 |
33.4%
|
| 2023/6 |
17,742 |
33.5%
|
| 2022/6 |
16,983 |
32.2%
|
| 2021/6 |
17,882 |
|
| 2020/6 |
18,467 |
|
| 2019/6 |
19,360 |
|
| 2018/6 |
17,359 |
|
| 2017/6 |
17,089 |
|
| 2016/6 |
16,602 |
|
| 2015/6 |
17,006 |
|
| 2014/6 |
17,662 |
|
| 2013/6 |
17,589 |
|
| 2012/6 |
18,355 |
|
| 2011/6 |
16,897 |
|
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 |
1,560 |
11.8%
|
| 2025/6 |
1,447 |
9.7%
|
| 2024/6 |
2,610 |
15.5%
|
| 2023/6 |
3,089 |
17.4%
|
| 2022/6 |
2,215 |
13.0%
|
| 2021/6 |
2,159 |
|
| 2020/6 |
1,847 |
|
| 2019/6 |
2,549 |
|
| 2018/6 |
2,905 |
|
| 2017/6 |
3,027 |
|
| 2016/6 |
2,610 |
|
| 2015/6 |
1,982 |
|
| 2014/6 |
1,992 |
|
|
（単位：百万円）
|
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
|
2026/6
|
|
売上高
|
16,897
|
18,355
|
17,589
|
17,662
|
17,006
|
16,602
|
17,089
|
17,359
|
19,360
|
18,467
|
17,882
|
16,983
|
17,742
|
16,864
|
14,936
|
13,275
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-5.0
|
4.5
|
-5.0
|
-11.4
|
-11.1
|
|
売上原価
|
-
|
-
|
-
|
12,407
|
11,922
|
11,076
|
11,121
|
11,489
|
13,353
|
13,080
|
12,272
|
11,510
|
11,791
|
11,236
|
10,364
|
8,853
|
|
売上総利益
|
-
|
-
|
-
|
5,255
|
5,085
|
5,525
|
5,968
|
5,870
|
6,007
|
5,387
|
5,610
|
5,473
|
5,951
|
5,628
|
4,573
|
4,422
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
32.2
|
33.5
|
33.4
|
30.6
|
33.3
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
13.0
|
17.4
|
15.5
|
9.7
|
11.8
|
|
営業利益
|
-
|
-
|
-
|
1,991
|
1,981
|
2,610
|
3,027
|
2,905
|
2,549
|
1,847
|
2,159
|
2,215
|
3,089
|
2,610
|
1,446
|
1,560
|
|
営業費用
|
-
|
-
|
-
|
3,263
|
3,103
|
2,916
|
2,941
|
2,966
|
3,458
|
3,540
|
3,451
|
3,258
|
2,862
|
3,017
|
3,126
|
2,861
|
|
経常（税引前）利益
|
1,461
|
2,834
|
3,584
|
2,477
|
3,694
|
1,003
|
3,871
|
3,163
|
2,744
|
2,280
|
2,246
|
3,017
|
3,592
|
2,948
|
1,627
|
2,078
|
|
経常（税引前）利益率（％）
|
8.6
|
15.4
|
20.4
|
14.0
|
21.7
|
6.0
|
22.7
|
18.2
|
14.2
|
12.3
|
12.6
|
17.8
|
20.2
|
17.5
|
10.9
|
15.7
|
|
法人税等合計
|
-
|
-
|
-
|
943
|
1,409
|
601
|
1,098
|
938
|
902
|
675
|
695
|
1,059
|
1,127
|
911
|
498
|
624
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
35.1
|
31.4
|
30.9
|
30.6
|
30.0
|
|
純利益
|
849
|
1,468
|
2,274
|
1,545
|
2,505
|
578
|
2,772
|
2,225
|
1,571
|
1,603
|
1,544
|
2,836
|
2,455
|
2,015
|
1,128
|
1,427
|
|
一株あたり利益
|
53.35
|
95.3
|
147.64
|
100.33
|
162.9
|
38.77
|
190.77
|
771.57
|
545.14
|
556.34
|
535.82
|
983.73
|
851.75
|
699.34
|
391.59
|
495.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
300
|
300
|
300
|
500
|
500
|
600
|
500
|