売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/7 |
14,051 |
22.2% |
| 2024/7 |
12,397 |
22.5% |
| 2023/7 |
10,519 |
22.6% |
| 2022/7 |
7,576 |
22.3% |
| 2021/7 |
6,297 |
22.3% |
| 2020/7 |
5,891 |
|
| 2019/7 |
5,131 |
|
| 2018/7 |
4,163 |
|
| 2017/7 |
3,900 |
|
| 2016/7 |
3,755 |
|
| 2015/7 |
3,705 |
|
| 2014/7 |
232 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/7 |
705,229 |
5.0% |
| 2024/7 |
684,902 |
5.5% |
| 2023/7 |
520,248 |
4.9% |
| 2022/7 |
435,697 |
5.8% |
| 2021/7 |
381,653 |
6.1% |
| 2020/7 |
344,435 |
|
| 2019/7 |
216,475 |
|
| 2018/7 |
199,000 |
|
| 2017/7 |
217,094 |
|
| 2016/7 |
172,963 |
|
|
（単位：百万円）
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
232
|
3,705
|
3,755
|
3,900
|
4,163
|
5,131
|
5,891
|
6,297
|
7,576
|
10,519
|
12,397
|
14,051
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
6.9
|
20.3
|
38.8
|
17.9
|
13.3
|
|
売上原価
|
-
|
-
|
2,937
|
3,037
|
3,234
|
4,018
|
4,564
|
4,894
|
5,885
|
8,137
|
9,609
|
10,938
|
|
売上総利益
|
-
|
-
|
818
|
862
|
929
|
1,113
|
1,326
|
1,403
|
1,690
|
2,381
|
2,788
|
3,113
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
22.3
|
22.3
|
22.6
|
22.5
|
22.2
|
|
営業費用
|
-
|
-
|
645
|
645
|
730
|
896
|
982
|
1,021
|
1,255
|
1,860
|
2,103
|
2,407
|
|
営業利益
|
-
|
-
|
172
|
217
|
199
|
216
|
344
|
381
|
435
|
520
|
684
|
705
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
6.1
|
5.8
|
4.9
|
5.5
|
5.0
|
|
経常（税引前）利益
|
86
|
62
|
173
|
215
|
205
|
228
|
341
|
397
|
457
|
592
|
747
|
732
|
|
経常（税引前）利益率（％）
|
37.1
|
1.7
|
4.6
|
5.5
|
4.9
|
4.4
|
5.8
|
6.3
|
6.0
|
5.6
|
6.0
|
5.2
|
|
法人税等合計
|
-
|
-
|
21
|
54
|
59
|
73
|
110
|
143
|
150
|
219
|
275
|
276
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
36.2
|
32.9
|
37.0
|
36.9
|
37.7
|
|
純利益
|
20
|
-44
|
148
|
163
|
147
|
154
|
220
|
276
|
305
|
370
|
471
|
423
|
|
一株あたり利益
|
3851.06
|
35.9
|
138.58
|
153.91
|
57.39
|
59.97
|
85.93
|
107.18
|
59.15
|
71.2
|
45.11
|
40.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
12
|
13
|
14
|
7.5
|
8
|
12
|
7
|