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 |
15,354 |
30.2% |
| 2024/8 |
15,463 |
31.2% |
| 2023/8 |
14,834 |
32.4% |
| 2022/8 |
13,329 |
30.7% |
| 2021/8 |
12,927 |
30.8% |
| 2020/8 |
12,733 |
|
| 2019/8 |
11,671 |
|
| 2018/8 |
10,367 |
|
| 2017/8 |
9,312 |
|
| 2016/8 |
8,863 |
|
| 2015/8 |
7,905 |
|
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 |
278 |
1.8% |
| 2024/8 |
578 |
3.7% |
| 2023/8 |
830 |
5.6% |
| 2022/8 |
532 |
4.0% |
| 2021/8 |
530 |
4.1% |
| 2020/8 |
1,135 |
|
| 2019/8 |
757 |
|
| 2018/8 |
637 |
|
|
(単位:%)
|
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
|
7,905
|
8,863
|
9,312
|
10,367
|
11,671
|
12,733
|
12,927
|
13,329
|
14,834
|
15,463
|
15,354
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
1.5
|
3.1
|
11.3
|
4.2
|
-0.7
|
|
売上原価
|
-
|
-
|
-
|
6,750
|
7,437
|
8,110
|
8,945
|
9,237
|
10,033
|
10,635
|
10,716
|
|
売上総利益
|
-
|
-
|
-
|
3,617
|
4,235
|
4,623
|
3,983
|
4,092
|
4,801
|
4,828
|
4,638
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
30.8
|
30.7
|
32.4
|
31.2
|
30.2
|
|
営業費用
|
-
|
-
|
-
|
2,981
|
3,478
|
3,488
|
3,453
|
3,560
|
3,971
|
4,250
|
4,361
|
|
営業利益
|
-
|
-
|
-
|
636
|
756
|
1,134
|
530
|
532
|
830
|
578
|
277
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
4.1
|
4.0
|
5.6
|
3.7
|
1.8
|
|
経常(税引前)利益
|
524
|
648
|
269
|
803
|
1,008
|
1,381
|
850
|
1,114
|
1,192
|
878
|
749
|
|
経常(税引前)利益率(%)
|
6.6
|
7.3
|
2.9
|
7.7
|
8.6
|
10.8
|
6.6
|
8.4
|
8.0
|
5.7
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
231
|
349
|
465
|
275
|
383
|
361
|
157
|
195
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
32.4
|
34.4
|
30.3
|
17.9
|
26.1
|
|
純利益
|
464
|
360
|
153
|
566
|
573
|
984
|
561
|
701
|
763
|
629
|
380
|
|
純利益率(%)
|
|
|
|
|
|
|
4.3
|
5.3
|
5.1
|
4.1
|
2.5
|
|
一株あたり利益
|
303.67
|
244
|
135.41
|
493.86
|
464.31
|
128.55
|
73.31
|
88.9
|
97.11
|
77.99
|
43.89
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
40
|
13
|
13
|
13
|
14
|
15
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
3,089
|
3,156
|
3,452
|
3,417
|
3,422
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
23.9
|
23.7
|
23.3
|
22.1
|
22.3
|