売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/8 |
4,857 |
37.2% |
| 2024/8 |
3,478 |
35.2% |
| 2023/8 |
2,501 |
35.7% |
| 2022/8 |
2,345 |
37.8% |
| 2021/8 |
2,199 |
35.0% |
| 2020/8 |
2,223 |
|
| 2019/8 |
2,301 |
|
| 2018/8 |
2,376 |
|
| 2017/8 |
2,166 |
|
| 2016/8 |
1,790 |
|
| 2015/8 |
1,500 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/8 |
566,563 |
11.7% |
| 2024/8 |
281,874 |
8.1% |
| 2023/8 |
187,162 |
7.5% |
| 2022/8 |
236,541 |
10.1% |
| 2021/8 |
276,940 |
12.6% |
| 2020/8 |
336,760 |
|
| 2019/8 |
251,915 |
|
| 2018/8 |
221,241 |
|
|
(単位:百万円)
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
1,499
|
1,790
|
2,166
|
2,376
|
2,301
|
2,223
|
2,199
|
2,345
|
2,501
|
3,478
|
4,857
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
-1.1
|
6.7
|
6.7
|
39.0
|
39.7
|
|
売上原価
|
-
|
-
|
-
|
1,690
|
1,564
|
1,477
|
1,428
|
1,458
|
1,609
|
2,253
|
3,050
|
|
売上総利益
|
-
|
-
|
-
|
684
|
735
|
745
|
770
|
887
|
892
|
1,224
|
1,806
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
35.0
|
37.8
|
35.7
|
35.2
|
37.2
|
|
営業費用
|
-
|
-
|
-
|
463
|
483
|
408
|
493
|
650
|
705
|
943
|
1,240
|
|
営業利益
|
-
|
-
|
-
|
221
|
251
|
336
|
276
|
236
|
187
|
281
|
566
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
12.6
|
10.1
|
7.5
|
8.1
|
11.7
|
|
経常(税引前)利益
|
6
|
172
|
208
|
223
|
304
|
331
|
294
|
265
|
224
|
347
|
588
|
|
経常(税引前)利益率(%)
|
0.4
|
9.6
|
9.6
|
9.4
|
13.2
|
14.9
|
13.4
|
11.3
|
9.0
|
10.0
|
12.1
|
|
法人税等合計
|
-
|
-
|
-
|
80
|
98
|
97
|
88
|
81
|
51
|
70
|
151
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
30.2
|
30.9
|
23.1
|
20.3
|
25.7
|
|
純利益
|
4
|
51
|
143
|
140
|
235
|
226
|
208
|
178
|
136
|
285
|
427
|
|
純利益率(%)
|
|
|
|
|
|
|
9.5
|
7.6
|
5.5
|
8.2
|
8.8
|
|
一株あたり利益
|
1.5
|
18.24
|
49.49
|
46.98
|
69.76
|
54.76
|
50.19
|
42.21
|
32.46
|
67.71
|
106.49
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
67.5
|
53.49
|
49.51
|
42.11
|
32.42
|
67.67
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
|
12.1
|
19.0
|
24.7
|
20.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
8
|
6
|
6
|
8
|
8
|
14
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
293
|
258
|
208
|
325
|
625
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
13.3
|
11.0
|
8.3
|
9.3
|
12.9
|