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 |
8,427 |
23.0%
|
| 2025/6 |
7,984 |
23.4%
|
| 2024/6 |
6,822 |
23.4%
|
| 2023/6 |
6,863 |
24.5%
|
| 2022/6 |
6,264 |
24.9%
|
| 2021/6 |
4,894 |
|
| 2020/6 |
3,263 |
|
| 2019/6 |
3,093 |
|
| 2018/6 |
3,005 |
|
| 2017/6 |
1,666 |
|
| 2016/6 |
1,413 |
|
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 |
216,000 |
2.6%
|
| 2025/6 |
177,862 |
2.2%
|
| 2024/6 |
79,274 |
1.2%
|
| 2023/6 |
382,606 |
5.6%
|
| 2022/6 |
490,091 |
7.8%
|
| 2021/6 |
383,755 |
|
| 2020/6 |
123,902 |
|
| 2019/6 |
108,848 |
|
|
（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
|
1,413
|
1,666
|
3,005
|
3,093
|
3,263
|
4,894
|
6,264
|
6,863
|
6,822
|
7,984
|
8,427
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
28
|
9.6
|
-0.6
|
17.0
|
5.6
|
|
売上原価
|
-
|
-
|
-
|
2,022
|
2,293
|
3,537
|
4,705
|
5,183
|
5,226
|
6,120
|
6,492
|
|
売上総利益
|
-
|
-
|
-
|
1,070
|
970
|
1,356
|
1,559
|
1,680
|
1,595
|
1,864
|
1,935
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
24.9
|
24.5
|
23.4
|
23.4
|
23.0
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
7.8
|
5.6
|
1.2
|
2.2
|
2.6
|
|
営業利益
|
-
|
-
|
-
|
108
|
123
|
383
|
490
|
382
|
79
|
177
|
216
|
|
営業費用
|
-
|
-
|
-
|
961
|
846
|
973
|
1,069
|
1,298
|
1,516
|
1,686
|
1,719
|
|
経常（税引前）利益
|
74
|
69
|
153
|
101
|
117
|
366
|
485
|
363
|
76
|
167
|
210
|
|
経常（税引前）利益率（％）
|
5.3
|
4.2
|
5.1
|
3.3
|
3.6
|
7.5
|
7.8
|
5.3
|
1.1
|
2.1
|
2.5
|
|
法人税等合計
|
-
|
-
|
-
|
38
|
47
|
128
|
159
|
151
|
43
|
71
|
97
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
32.8
|
41.6
|
56.6
|
42.4
|
46.5
|
|
純利益
|
25
|
-23
|
211
|
61
|
69
|
238
|
324
|
280
|
13
|
96
|
113
|
|
一株あたり利益
|
813.48
|
-715.04
|
6762.25
|
39.44
|
44.8
|
152.35
|
178.04
|
151.02
|
7.07
|
52.34
|
60.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
145.59
|
174.59
|
148.77
|
6.99
|
52.17
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|