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 |
24,479 |
47.3%
|
| 2025/5 |
23,506 |
46.3%
|
| 2024/5 |
22,243 |
42.3%
|
| 2023/5 |
21,115 |
42.5%
|
| 2022/5 |
19,651 |
41.6%
|
| 2021/5 |
18,843 |
|
| 2020/5 |
17,953 |
|
| 2019/5 |
17,052 |
|
| 2018/5 |
15,874 |
|
| 2017/5 |
14,542 |
|
| 2016/5 |
14,511 |
|
| 2015/5 |
14,064 |
|
| 2014/5 |
13,306 |
|
| 2013/5 |
13,007 |
|
| 2012/5 |
12,912 |
|
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 |
5,244 |
21.4%
|
| 2025/5 |
4,517 |
19.2%
|
| 2024/5 |
3,271 |
14.7%
|
| 2023/5 |
3,256 |
15.4%
|
| 2022/5 |
2,904 |
14.8%
|
| 2021/5 |
2,445 |
|
| 2020/5 |
2,281 |
|
| 2019/5 |
2,046 |
|
| 2018/5 |
2,491 |
|
| 2017/5 |
2,824 |
|
| 2016/5 |
3,387 |
|
| 2015/5 |
3,305 |
|
|
（単位：百万円）
|
2012/5
|
2013/5
|
2014/5
|
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
|
12,912
|
13,007
|
13,306
|
14,064
|
14,511
|
14,542
|
15,874
|
17,052
|
17,953
|
18,843
|
19,651
|
21,115
|
22,243
|
23,506
|
24,479
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.3
|
7.5
|
5.3
|
5.7
|
4.1
|
|
売上原価
|
-
|
-
|
-
|
7,844
|
8,327
|
8,554
|
9,825
|
10,948
|
11,312
|
11,409
|
11,472
|
12,150
|
12,832
|
12,632
|
12,893
|
|
売上総利益
|
-
|
-
|
-
|
6,220
|
6,184
|
5,988
|
6,049
|
6,104
|
6,641
|
7,434
|
8,179
|
8,964
|
9,411
|
10,874
|
11,586
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
41.6
|
42.5
|
42.3
|
46.3
|
47.3
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.8
|
15.4
|
14.7
|
19.2
|
21.4
|
|
営業利益
|
-
|
-
|
-
|
3,305
|
3,387
|
2,824
|
2,491
|
2,045
|
2,281
|
2,445
|
2,904
|
3,256
|
3,271
|
4,517
|
5,244
|
|
営業費用
|
-
|
-
|
-
|
2,916
|
2,797
|
3,164
|
3,558
|
4,058
|
4,361
|
4,989
|
5,275
|
5,708
|
6,140
|
6,357
|
6,342
|
|
経常（税引前）利益
|
2,789
|
2,760
|
3,293
|
3,504
|
3,208
|
2,825
|
2,495
|
1,930
|
2,188
|
2,554
|
3,064
|
3,285
|
3,341
|
4,468
|
5,456
|
|
経常（税引前）利益率（％）
|
21.6
|
21.2
|
24.8
|
24.9
|
22.1
|
19.4
|
15.7
|
11.3
|
12.2
|
13.6
|
15.6
|
15.6
|
15.0
|
19.0
|
22.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,254
|
983
|
856
|
710
|
510
|
554
|
643
|
774
|
890
|
900
|
1,348
|
1,633
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.3
|
27.1
|
27.0
|
30.2
|
29.9
|
|
純利益
|
1,739
|
1,663
|
1,807
|
2,252
|
2,196
|
1,965
|
1,138
|
1,370
|
1,629
|
1,861
|
2,157
|
2,398
|
2,438
|
3,120
|
3,696
|
|
一株あたり利益
|
159.01
|
159.16
|
172.56
|
207.19
|
201.57
|
180.39
|
104.49
|
125.63
|
149.01
|
169.81
|
196.25
|
217.67
|
220.85
|
140.77
|
85.76
|
|
希薄化後一株あたり利益
|
157.95
|
158.54
|
172.19
|
206.49
|
200.87
|
179.83
|
104.17
|
125.28
|
148.6
|
169.36
|
195.73
|
217.1
|
220.28
|
140.47
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
51.1
|
50.7
|
54.5
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
100
|
100
|
110
|
120
|
-
|
-
|