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 |
5,294 |
22.5%
|
| 2025/6 |
5,053 |
19.7%
|
| 2024/6 |
4,967 |
20.7%
|
| 2023/6 |
5,365 |
20.7%
|
| 2022/6 |
5,303 |
20.5%
|
| 2021/6 |
5,066 |
|
| 2020/6 |
5,317 |
|
| 2019/6 |
6,253 |
|
| 2018/6 |
6,127 |
|
| 2017/6 |
5,476 |
|
| 2016/6 |
5,151 |
|
| 2015/6 |
5,212 |
|
| 2014/6 |
4,969 |
|
| 2013/6 |
4,864 |
|
| 2012/6 |
5,789 |
|
| 2011/6 |
5,633 |
|
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 |
371,000 |
7.0%
|
| 2025/6 |
-47,309 |
-0.9%
|
| 2024/6 |
55,975 |
1.1%
|
| 2023/6 |
74,834 |
1.4%
|
| 2022/6 |
113,058 |
2.1%
|
| 2021/6 |
-111,279 |
|
| 2020/6 |
19,878 |
|
| 2019/6 |
252,983 |
|
| 2018/6 |
327,963 |
|
| 2017/6 |
288,855 |
|
| 2016/6 |
-32,085 |
|
| 2015/6 |
313,636 |
|
| 2014/6 |
94,994 |
|
|
（単位：百万円）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
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
|
5,633
|
5,789
|
4,864
|
4,969
|
5,212
|
5,151
|
5,476
|
6,127
|
6,253
|
5,317
|
5,066
|
5,303
|
5,365
|
4,967
|
5,053
|
5,294
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
4.7
|
1.2
|
-7.4
|
1.7
|
4.8
|
|
売上原価
|
-
|
-
|
-
|
3,779
|
3,839
|
4,025
|
4,127
|
4,660
|
4,825
|
4,227
|
4,094
|
4,218
|
4,255
|
3,937
|
4,057
|
2,747
|
|
売上総利益
|
-
|
-
|
-
|
1,189
|
1,373
|
1,126
|
1,349
|
1,466
|
1,427
|
1,090
|
972
|
1,085
|
1,109
|
1,030
|
996
|
1,192
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
20.5
|
20.7
|
20.7
|
19.7
|
22.5
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
2.1
|
1.4
|
1.1
|
-0.9
|
7.0
|
|
営業利益
|
-
|
-
|
-
|
94
|
313
|
-33
|
288
|
327
|
252
|
19
|
-112
|
113
|
74
|
55
|
-48
|
371
|
|
営業費用
|
-
|
-
|
-
|
1,094
|
1,059
|
1,158
|
1,060
|
1,138
|
1,174
|
1,070
|
1,084
|
972
|
1,034
|
974
|
1,043
|
917
|
|
経常（税引前）利益
|
674
|
623
|
135
|
105
|
324
|
-28
|
294
|
328
|
261
|
25
|
-74
|
125
|
194
|
41
|
-27
|
392
|
|
経常（税引前）利益率（％）
|
12.0
|
10.8
|
2.8
|
2.1
|
6.2
|
-0.5
|
5.4
|
5.4
|
4.2
|
0.5
|
-1.4
|
2.4
|
3.6
|
0.8
|
-0.5
|
7.4
|
|
法人税等合計
|
-
|
-
|
-
|
49
|
138
|
71
|
173
|
156
|
95
|
17
|
-25
|
80
|
-37
|
354
|
10
|
-14
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
63.8
|
-19.0
|
844.5
|
-41.4
|
-3.4
|
|
純利益
|
381
|
341
|
81
|
65
|
191
|
-86
|
128
|
229
|
161
|
13
|
-202
|
161
|
221
|
-378
|
2
|
323
|
|
一株あたり利益
|
21.8
|
19.52
|
4.73
|
3.98
|
11.57
|
-5.14
|
7.77
|
138.82
|
97.53
|
7.93
|
-121.73
|
97.71
|
133.72
|
-227.97
|
1.75
|
231.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|