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 |
7,841 |
30.1%
|
| 2025/5 |
6,653 |
29.5%
|
| 2024/5 |
6,369 |
29.1%
|
| 2023/5 |
6,291 |
27.8%
|
| 2022/5 |
5,681 |
30.5%
|
| 2021/5 |
4,943 |
|
| 2020/5 |
5,280 |
|
| 2019/5 |
5,420 |
|
| 2018/5 |
4,537 |
|
| 2017/5 |
4,447 |
|
| 2016/5 |
4,039 |
|
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 |
742,930 |
9.5%
|
| 2025/5 |
432,188 |
6.5%
|
| 2024/5 |
421,837 |
6.6%
|
| 2023/5 |
369,413 |
5.9%
|
| 2022/5 |
437,341 |
7.7%
|
| 2021/5 |
369,336 |
|
| 2020/5 |
299,040 |
|
| 2019/5 |
117,373 |
|
|
（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
|
4,039
|
4,447
|
4,537
|
5,420
|
5,280
|
4,943
|
5,681
|
6,291
|
6,369
|
6,653
|
7,841
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
14.9
|
10.7
|
1.2
|
4.5
|
17.9
|
|
売上原価
|
-
|
-
|
-
|
3,954
|
3,695
|
3,291
|
3,948
|
4,539
|
4,514
|
4,693
|
5,483
|
|
売上総利益
|
-
|
-
|
-
|
1,465
|
1,584
|
1,651
|
1,732
|
1,752
|
1,854
|
1,960
|
2,358
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
30.5
|
27.8
|
29.1
|
29.5
|
30.1
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
7.7
|
5.9
|
6.6
|
6.5
|
9.5
|
|
営業利益
|
-
|
-
|
-
|
117
|
299
|
369
|
437
|
369
|
421
|
432
|
742
|
|
営業費用
|
-
|
-
|
-
|
1,348
|
1,287
|
1,282
|
1,295
|
1,382
|
1,432
|
1,528
|
1,614
|
|
経常（税引前）利益
|
168
|
104
|
-21
|
90
|
271
|
339
|
423
|
350
|
428
|
430
|
707
|
|
経常（税引前）利益率（％）
|
4.2
|
2.4
|
-0.4
|
1.7
|
5.1
|
6.9
|
7.4
|
5.6
|
6.7
|
6.5
|
9.0
|
|
法人税等合計
|
-
|
-
|
-
|
-85
|
-21
|
18
|
-31
|
94
|
138
|
108
|
165
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-7.2
|
27.0
|
32.3
|
25.3
|
23.3
|
|
純利益
|
166
|
-23
|
-88
|
28
|
31
|
180
|
456
|
256
|
330
|
241
|
163
|
|
一株あたり利益
|
417.22
|
-55.85
|
-219.58
|
14.46
|
15.75
|
65.24
|
123.79
|
67.94
|
83.42
|
60.42
|
40.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
56.97
|
112.56
|
64.12
|
81.86
|
59.49
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
16.9
|
29.6
|
26.9
|
42.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
3
|
15
|
19
|
19
|
22
|
25
|
26
|