売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/5 |
2,862 |
41.1%
|
| 2025/5 |
2,865 |
42.6%
|
| 2024/5 |
2,595 |
36.2%
|
| 2023/5 |
2,487 |
38.7%
|
| 2022/5 |
2,283 |
35.3%
|
| 2021/5 |
2,170 |
|
| 2020/5 |
1,830 |
|
| 2019/5 |
1,503 |
|
| 2018/5 |
1,338 |
|
| 2017/5 |
961 |
|
| 2016/5 |
831 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/5 |
64,721 |
2.3%
|
| 2025/5 |
196,284 |
6.9%
|
| 2024/5 |
-24,931 |
-1.0%
|
| 2023/5 |
53,336 |
2.1%
|
| 2022/5 |
36,420 |
1.6%
|
| 2021/5 |
208,550 |
|
| 2020/5 |
171,340 |
|
| 2019/5 |
93,401 |
|
|
（単位：百万円）
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
2026/5
|
|
売上高
|
831
|
960
|
1,338
|
1,502
|
1,830
|
2,170
|
2,283
|
2,487
|
2,595
|
2,865
|
2,862
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
5.2
|
8.9
|
4.4
|
10.4
|
-0.1
|
|
売上原価
|
-
|
-
|
-
|
898
|
1,051
|
1,262
|
1,476
|
1,523
|
1,656
|
1,644
|
1,685
|
|
売上総利益
|
-
|
-
|
-
|
603
|
778
|
907
|
806
|
963
|
938
|
1,220
|
1,177
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
35.3
|
38.7
|
36.2
|
42.6
|
41.1
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
1.6
|
2.1
|
-1.0
|
6.9
|
2.3
|
|
営業利益
|
-
|
-
|
-
|
93
|
171
|
208
|
36
|
53
|
-25
|
196
|
64
|
|
営業費用
|
-
|
-
|
-
|
510
|
607
|
699
|
769
|
910
|
963
|
1,024
|
1,112
|
|
経常（税引前）利益
|
7
|
22
|
40
|
85
|
162
|
193
|
34
|
46
|
-29
|
190
|
54
|
|
経常（税引前）利益率（％）
|
0.9
|
2.3
|
3.0
|
5.7
|
8.9
|
8.9
|
1.5
|
1.9
|
-1.1
|
6.7
|
1.9
|
|
法人税等合計
|
-
|
-
|
-
|
31
|
58
|
62
|
10
|
15
|
1
|
53
|
20
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
29.8
|
33.5
|
-4.3
|
28.0
|
36.9
|
|
純利益
|
5
|
24
|
27
|
54
|
103
|
131
|
20
|
22
|
-32
|
137
|
34
|
|
一株あたり利益
|
160.31
|
752.78
|
8.6
|
16.78
|
32.18
|
34.64
|
5.03
|
5.46
|
-7.76
|
34.1
|
8.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
34.19
|
4.99
|
5.08
|
-
|
33.97
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|