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 |
97,979 |
17.3%
|
| 2025/5 |
91,101 |
16.5%
|
| 2024/5 |
93,784 |
14.3%
|
| 2023/5 |
81,113 |
14.2%
|
| 2022/5 |
65,661 |
14.8%
|
| 2021/5 |
55,145 |
|
| 2020/5 |
50,716 |
|
| 2019/5 |
55,146 |
|
| 2018/5 |
58,339 |
|
| 2017/5 |
56,160 |
|
| 2016/5 |
55,642 |
|
| 2015/5 |
50,175 |
|
| 2014/5 |
43,232 |
|
| 2013/5 |
43,866 |
|
| 2012/5 |
34,478 |
|
| 2011/5 |
33,679 |
|
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 |
7,091 |
7.2%
|
| 2025/5 |
5,656 |
6.2%
|
| 2024/5 |
4,131 |
4.4%
|
| 2023/5 |
3,484 |
4.3%
|
| 2022/5 |
2,543 |
3.9%
|
| 2021/5 |
2,411 |
|
| 2020/5 |
694 |
|
| 2019/5 |
2,253 |
|
| 2018/5 |
2,844 |
|
| 2017/5 |
2,359 |
|
| 2016/5 |
2,184 |
|
| 2015/5 |
2,339 |
|
| 2014/5 |
1,903 |
|
|
（単位：百万円）
|
2011/5
|
2012/5
|
2013/5
|
2014/5
|
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
|
33,679
|
34,478
|
43,866
|
43,232
|
50,175
|
55,642
|
56,160
|
58,339
|
55,146
|
50,716
|
55,145
|
65,661
|
81,113
|
93,784
|
91,101
|
97,979
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
19.1
|
23.5
|
15.6
|
-2.9
|
7.6
|
|
売上原価
|
-
|
-
|
-
|
36,476
|
42,415
|
46,835
|
47,465
|
48,925
|
46,313
|
43,901
|
46,372
|
55,956
|
69,622
|
80,406
|
76,080
|
80,993
|
|
売上総利益
|
-
|
-
|
-
|
6,755
|
7,760
|
8,807
|
8,694
|
9,413
|
8,833
|
6,815
|
8,772
|
9,704
|
11,490
|
13,378
|
15,020
|
16,986
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
14.8
|
14.2
|
14.3
|
16.5
|
17.3
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
3.9
|
4.3
|
4.4
|
6.2
|
7.2
|
|
営業利益
|
-
|
-
|
-
|
1,902
|
2,339
|
2,184
|
2,359
|
2,844
|
2,253
|
694
|
2,411
|
2,543
|
3,484
|
4,131
|
5,656
|
7,091
|
|
営業費用
|
-
|
-
|
-
|
4,852
|
5,421
|
6,624
|
6,335
|
6,569
|
6,580
|
6,120
|
6,361
|
7,160
|
8,006
|
9,246
|
9,364
|
9,894
|
|
経常（税引前）利益
|
1,220
|
1,371
|
2,834
|
1,559
|
1,875
|
1,348
|
2,253
|
2,622
|
2,065
|
199
|
1,951
|
2,416
|
3,468
|
3,927
|
5,194
|
6,351
|
|
経常（税引前）利益率（％）
|
3.6
|
4.0
|
6.5
|
3.6
|
3.7
|
2.4
|
4.0
|
4.5
|
3.7
|
0.4
|
3.5
|
3.7
|
4.3
|
4.2
|
5.7
|
6.5
|
|
法人税等合計
|
-
|
-
|
-
|
278
|
733
|
672
|
606
|
574
|
557
|
227
|
722
|
684
|
1,173
|
906
|
1,184
|
1,793
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
28.3
|
33.8
|
23.1
|
22.8
|
28.2
|
|
純利益
|
1,420
|
699
|
1,905
|
1,125
|
1,359
|
1,153
|
1,186
|
1,914
|
1,352
|
-406
|
1,302
|
1,853
|
2,111
|
2,661
|
3,918
|
-110
|
|
一株あたり利益
|
67.86
|
33.43
|
91.06
|
53.77
|
64.99
|
46.64
|
46.54
|
72.84
|
45.79
|
-13.32
|
42.72
|
59.43
|
68.78
|
85.7
|
126.53
|
24.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
14
|
16
|
20
|
24
|
28
|