| 年度 | 売上高 | 売上総利益率 |
|---|---|---|
| 2026/5 | 36,322 | 14.8% |
| 2025/5 | 36,424 | 14.2% |
| 年度 | 営業利益 | 営業利益率 |
|---|---|---|
| 2026/5 | 1,167 | 3.2% |
| 2025/5 | 1,070 | 2.9% |
| （単位：百万円） | 2017/5 | 2018/5 | 2019/5 | 2020/5 | 2021/5 | 2022/5 | 2023/5 | 2024/5 | 2025/5 | 2026/5 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 14,634 | 18,714 | 22,096 | 24,901 | 28,846 | 32,406 | 35,159 | 38,253 | 36,424 | 36,322 |
| 売上成長率（％） | - | 12.3 | 8.5 | 8.8 | -4.8 | -0.3 | ||||
| 売上原価 | - | - | - | 21,157 | 24,074 | 27,049 | 29,763 | 32,186 | 31,237 | 30,964 |
| 売上総利益 | - | - | - | 3,743 | 4,772 | 5,357 | 5,396 | 6,067 | 5,188 | 5,358 |
| 売上総利益率（％） | - | - | - | 16.5 | 15.3 | 15.9 | 14.2 | 14.8 | ||
| 営業利益率 (%) | - | - | - | 7.9 | 6.3 | 6.6 | 2.9 | 3.2 | ||
| 営業利益 | - | - | - | 1,381 | 2,131 | 2,565 | 2,225 | 2,543 | 1,069 | 1,167 |
| 営業費用 | - | - | - | 2,362 | 2,641 | 2,792 | 3,171 | 3,524 | 4,118 | 4,191 |
| 経常（税引前）利益 | 88 | 1,051 | 1,126 | 1,449 | 2,167 | 2,591 | 2,269 | 2,527 | 1,004 | 1,181 |
| 経常（税引前）利益率（％） | 0.6 | 5.6 | 5.1 | 5.8 | 7.5 | 8.0 | 6.5 | 6.6 | 2.8 | 3.3 |
| 法人税等合計 | - | - | - | 512 | 502 | 813 | 590 | 704 | 372 | 438 |
| 実効税率（％） | - | - | - | 31.4 | 26.0 | 27.9 | 37.1 | 37.1 | ||
| 純利益 | 52 | 675 | 690 | 932 | 1,662 | 1,776 | 1,678 | 1,833 | 461 | 579 |
| 一株あたり利益 | 8254 | 105485.31 | 107967.34 | 72.5 | 129.33 | 136.4 | 122.14 | 131.15 | 32.12 | 40.89 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 133.74 | 119.69 | 127.46 | 31.56 | 40.29 |
| 配当性向（%） | - | - | - | - | - | 35.1 | 40.9 | 41.6 | 244.0 | 191.1 |
| 一株あたり配当金 | - | - | - | - | 8900 | 47 | 49 | 53 | 77 | 77 |