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 |
21,984 |
14.9%
|
| 2025/5 |
21,729 |
14.3%
|
| 2024/5 |
17,222 |
15.2%
|
| 2023/5 |
17,148 |
15.3%
|
| 2022/5 |
17,581 |
15.6%
|
| 2021/5 |
18,092 |
|
| 2020/5 |
15,544 |
|
| 2019/5 |
15,044 |
|
| 2018/5 |
15,281 |
|
| 2017/5 |
13,514 |
|
| 2016/5 |
13,651 |
|
| 2015/5 |
13,413 |
|
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 |
1,265 |
5.8%
|
| 2025/5 |
1,171 |
5.4%
|
| 2024/5 |
886 |
5.1%
|
| 2023/5 |
914 |
5.3%
|
| 2022/5 |
1,056 |
6.0%
|
| 2021/5 |
1,141 |
|
| 2020/5 |
763 |
|
| 2019/5 |
750 |
|
| 2018/5 |
651 |
|
|
（単位：百万円）
|
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
|
13,413
|
13,651
|
13,514
|
15,281
|
15,044
|
15,544
|
18,092
|
17,581
|
17,148
|
17,222
|
21,729
|
21,984
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-2.8
|
-2.5
|
0.4
|
26.2
|
1.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
13,131
|
15,218
|
14,844
|
14,517
|
14,609
|
18,629
|
18,701
|
|
売上総利益
|
-
|
-
|
-
|
2,238
|
2,374
|
2,414
|
2,874
|
2,737
|
2,631
|
2,613
|
3,100
|
3,283
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
15.6
|
15.3
|
15.2
|
14.3
|
14.9
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
6.0
|
5.3
|
5.1
|
5.4
|
5.8
|
|
営業利益
|
-
|
-
|
-
|
650
|
750
|
763
|
1,140
|
1,056
|
913
|
885
|
1,171
|
1,265
|
|
営業費用
|
-
|
-
|
-
|
1,587
|
1,623
|
1,650
|
1,733
|
1,680
|
1,717
|
1,727
|
1,928
|
2,017
|
|
経常（税引前）利益
|
666
|
558
|
634
|
658
|
718
|
756
|
1,182
|
1,057
|
919
|
896
|
1,194
|
1,303
|
|
経常（税引前）利益率（％）
|
5.0
|
4.1
|
4.7
|
4.3
|
4.8
|
4.9
|
6.5
|
6.0
|
5.4
|
5.2
|
5.5
|
5.9
|
|
法人税等合計
|
-
|
-
|
-
|
255
|
258
|
197
|
391
|
353
|
304
|
294
|
378
|
388
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
33.5
|
33.1
|
32.9
|
31.7
|
29.8
|
|
純利益
|
386
|
376
|
384
|
402
|
460
|
565
|
790
|
703
|
615
|
602
|
816
|
915
|
|
一株あたり利益
|
159.21
|
155.11
|
158.52
|
166.06
|
186.06
|
106.01
|
148.2
|
131.95
|
115.34
|
112.9
|
153.09
|
171.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
35
|
48
|
48
|
49
|
49
|
60
|
70
|