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 |
7,499 |
19.8%
|
| 2025/6 |
6,422 |
35.9%
|
| 2024/6 |
6,230 |
35.9%
|
| 2023/6 |
5,867 |
38.6%
|
| 2022/6 |
4,615 |
38.1%
|
| 2021/6 |
4,526 |
|
| 2020/6 |
4,881 |
|
| 2019/6 |
4,698 |
|
| 2018/6 |
4,201 |
|
| 2017/6 |
4,063 |
|
| 2016/6 |
3,899 |
|
| 2015/6 |
4,003 |
|
| 2014/6 |
3,579 |
|
| 2013/6 |
2,657 |
|
| 2012/6 |
3,033 |
|
| 2011/6 |
3,320 |
|
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 |
524,000 |
7.0%
|
| 2025/6 |
583,984 |
9.1%
|
| 2024/6 |
660,347 |
10.6%
|
| 2023/6 |
649,834 |
11.1%
|
| 2022/6 |
472,815 |
10.2%
|
| 2021/6 |
500,358 |
|
| 2020/6 |
517,408 |
|
| 2019/6 |
353,613 |
|
| 2018/6 |
213,029 |
|
| 2017/6 |
146,559 |
|
| 2016/6 |
111,782 |
|
| 2015/6 |
-131,130 |
|
| 2014/6 |
20,493 |
|
|
（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
|
3,320
|
3,033
|
2,657
|
3,579
|
4,003
|
3,899
|
4,063
|
4,201
|
4,698
|
4,881
|
4,526
|
4,615
|
5,867
|
6,230
|
6,422
|
7,499
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
2.0
|
27.1
|
6.2
|
3.1
|
16.8
|
|
売上原価
|
-
|
-
|
-
|
2,615
|
3,088
|
2,770
|
2,864
|
2,926
|
3,219
|
3,174
|
2,867
|
2,858
|
3,603
|
3,996
|
4,113
|
2,966
|
|
売上総利益
|
-
|
-
|
-
|
963
|
915
|
1,128
|
1,198
|
1,274
|
1,479
|
1,707
|
1,659
|
1,757
|
2,264
|
2,234
|
2,308
|
1,483
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
38.1
|
38.6
|
35.9
|
35.9
|
19.8
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
10.2
|
11.1
|
10.6
|
9.1
|
7.0
|
|
営業利益
|
-
|
-
|
-
|
20
|
-132
|
111
|
146
|
213
|
353
|
517
|
500
|
472
|
649
|
660
|
583
|
524
|
|
営業費用
|
-
|
-
|
-
|
942
|
1,046
|
1,016
|
1,051
|
1,061
|
1,125
|
1,189
|
1,159
|
1,284
|
1,614
|
1,573
|
1,724
|
1,107
|
|
経常（税引前）利益
|
125
|
31
|
-24
|
23
|
-128
|
121
|
158
|
218
|
354
|
527
|
502
|
474
|
677
|
660
|
584
|
529
|
|
経常（税引前）利益率（％）
|
3.8
|
1.0
|
-0.9
|
0.7
|
-3.2
|
3.1
|
3.9
|
5.2
|
7.5
|
10.8
|
11.1
|
10.3
|
11.5
|
10.6
|
9.1
|
7.1
|
|
法人税等合計
|
-
|
-
|
-
|
17
|
44
|
6
|
8
|
47
|
111
|
168
|
135
|
201
|
209
|
207
|
178
|
123
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
42.5
|
30.9
|
31.4
|
30.5
|
23.3
|
|
純利益
|
42
|
16
|
-12
|
-9
|
-298
|
115
|
148
|
169
|
255
|
346
|
366
|
307
|
439
|
444
|
405
|
287
|
|
一株あたり利益
|
437.63
|
1.66
|
-1.25
|
-0.97
|
-30.79
|
11.71
|
14.83
|
17.25
|
25.86
|
34.55
|
36.88
|
31.08
|
42.87
|
43.01
|
38.94
|
31.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
11
|
13
|
13
|
24
|
25
|
25
|