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 |
5,473 |
65.4%
|
| 2025/6 |
5,075 |
69.5%
|
| 2024/6 |
4,437 |
65.5%
|
| 2023/6 |
3,770 |
66.0%
|
| 2022/6 |
3,054 |
74.0%
|
| 2021/6 |
2,618 |
|
| 2020/6 |
2,376 |
|
| 2019/6 |
2,148 |
|
| 2018/6 |
1,921 |
|
| 2017/6 |
1,692 |
|
| 2016/6 |
1,533 |
|
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 |
867 |
15.8%
|
| 2025/6 |
1,004 |
19.8%
|
| 2024/6 |
710 |
16.0%
|
| 2023/6 |
330 |
8.7%
|
| 2022/6 |
501 |
16.4%
|
| 2021/6 |
586 |
|
| 2020/6 |
525 |
|
| 2019/6 |
310 |
|
|
（単位：百万円）
|
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
|
1,533
|
1,692
|
1,921
|
2,148
|
2,376
|
2,618
|
3,054
|
3,770
|
4,437
|
5,075
|
5,473
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
16.7
|
23.5
|
17.7
|
14.4
|
7.8
|
|
売上原価
|
-
|
-
|
-
|
603
|
631
|
721
|
792
|
1,283
|
1,529
|
1,548
|
1,893
|
|
売上総利益
|
-
|
-
|
-
|
1,545
|
1,744
|
1,895
|
2,261
|
2,487
|
2,907
|
3,527
|
3,579
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
74.0
|
66.0
|
65.5
|
69.5
|
65.4
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
16.4
|
8.7
|
16.0
|
19.8
|
15.8
|
|
営業利益
|
-
|
-
|
-
|
310
|
524
|
585
|
500
|
329
|
709
|
1,004
|
867
|
|
営業費用
|
-
|
-
|
-
|
1,235
|
1,219
|
1,309
|
1,760
|
2,157
|
2,198
|
2,523
|
2,712
|
|
経常（税引前）利益
|
201
|
217
|
319
|
379
|
565
|
642
|
538
|
376
|
740
|
1,003
|
942
|
|
経常（税引前）利益率（％）
|
13.2
|
12.8
|
16.6
|
17.6
|
23.8
|
24.5
|
17.6
|
10.0
|
16.7
|
19.8
|
17.2
|
|
法人税等合計
|
-
|
-
|
-
|
145
|
198
|
227
|
234
|
191
|
294
|
369
|
363
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
43.6
|
50.8
|
39.8
|
36.8
|
38.6
|
|
純利益
|
137
|
154
|
167
|
233
|
367
|
414
|
283
|
185
|
428
|
628
|
578
|
|
一株あたり利益
|
229264.84
|
263048.48
|
29.39
|
41
|
62.47
|
30.43
|
19.93
|
13.06
|
30.43
|
45.11
|
41.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
29.81
|
19.59
|
12.88
|
30.13
|
44.65
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
25.5
|
38.8
|
16.6
|
11.2
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
5
|
5
|
5
|
5
|
5
|
12
|