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 |
12,285 |
23.8%
|
| 2025/5 |
10,680 |
23.9%
|
| 2024/5 |
8,739 |
24.8%
|
| 2023/5 |
7,718 |
25.2%
|
| 2022/5 |
7,304 |
23.1%
|
| 2021/5 |
6,677 |
|
| 2020/5 |
6,731 |
|
| 2019/5 |
6,306 |
|
| 2018/5 |
5,791 |
|
| 2017/5 |
5,450 |
|
| 2016/5 |
5,407 |
|
| 2015/5 |
4,516 |
|
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 |
1,376 |
11.2%
|
| 2025/5 |
1,120 |
10.5%
|
| 2024/5 |
1,005 |
11.5%
|
| 2023/5 |
864 |
11.2%
|
| 2022/5 |
673 |
9.2%
|
| 2021/5 |
466 |
|
| 2020/5 |
510 |
|
| 2019/5 |
452 |
|
| 2018/5 |
310 |
|
|
（単位：%）
|
2015/5
|
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
|
4,516
|
5,407
|
5,450
|
5,791
|
6,306
|
6,731
|
6,677
|
7,304
|
7,718
|
8,739
|
10,680
|
12,285
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
9.4
|
5.7
|
13.2
|
22.2
|
15.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,574
|
8,133
|
9,356
|
|
売上総利益
|
-
|
-
|
-
|
1,159
|
1,378
|
1,500
|
1,480
|
1,685
|
1,947
|
2,165
|
2,547
|
2,929
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
23.1
|
25.2
|
24.8
|
23.9
|
23.8
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
9.2
|
11.2
|
11.5
|
10.5
|
11.2
|
|
営業利益
|
-
|
-
|
-
|
309
|
452
|
509
|
465
|
673
|
864
|
1,004
|
1,120
|
1,376
|
|
営業費用
|
-
|
-
|
-
|
850
|
925
|
991
|
1,014
|
1,012
|
1,083
|
1,160
|
1,426
|
1,551
|
|
経常（税引前）利益
|
226
|
308
|
219
|
312
|
416
|
493
|
515
|
658
|
863
|
1,006
|
1,147
|
1,400
|
|
経常（税引前）利益率（％）
|
5.0
|
5.7
|
4.0
|
5.4
|
6.6
|
7.3
|
7.7
|
9.0
|
11.2
|
11.5
|
10.7
|
11.4
|
|
法人税等合計
|
-
|
-
|
-
|
91
|
143
|
116
|
203
|
215
|
239
|
270
|
333
|
443
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
32.8
|
27.7
|
26.8
|
29.1
|
31.7
|
|
純利益
|
28
|
234
|
156
|
221
|
272
|
377
|
402
|
442
|
623
|
736
|
813
|
1,040
|
|
一株あたり利益
|
187.05
|
1537.28
|
97.15
|
137.38
|
149.26
|
79.69
|
81.86
|
90.26
|
131.13
|
154.43
|
170.15
|
199.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
16
|
30
|
47
|
55
|
65
|