売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/6 |
200,786 |
20.4% |
| 2024/6 |
184,860 |
20.4% |
| 2023/6 |
169,059 |
20.4% |
| 2022/6 |
154,640 |
20.0% |
| 2021/6 |
142,376 |
21.3% |
| 2020/6 |
123,603 |
|
| 2019/6 |
103,897 |
|
| 2018/6 |
94,869 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/6 |
9,658 |
4.8% |
| 2024/6 |
9,015 |
4.9% |
| 2023/6 |
6,709 |
4.0% |
| 2022/6 |
5,675 |
3.7% |
| 2021/6 |
6,295 |
4.4% |
| 2020/6 |
4,342 |
|
| 2019/6 |
4,047 |
|
| 2018/6 |
4,129 |
|
|
（単位：百万円）
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
94,869
|
103,897
|
123,603
|
142,376
|
154,640
|
169,059
|
184,860
|
200,786
|
|
売上成長率（％）
|
-
|
|
|
15.2
|
8.6
|
9.3
|
9.4
|
8.6
|
|
売上原価
|
72,972
|
79,478
|
96,891
|
112,087
|
123,685
|
134,505
|
147,239
|
159,896
|
|
売上総利益
|
21,897
|
24,419
|
26,712
|
30,289
|
30,954
|
34,553
|
37,620
|
40,889
|
|
売上総利益率（％）
|
|
|
|
21.3
|
20.0
|
20.4
|
20.4
|
20.4
|
|
営業費用
|
17,768
|
20,372
|
22,370
|
23,995
|
25,279
|
27,844
|
28,605
|
31,231
|
|
営業利益
|
4,129
|
4,047
|
4,342
|
6,295
|
5,675
|
6,709
|
9,015
|
9,658
|
|
営業利益率 (%)
|
|
|
|
4.4
|
3.7
|
4.0
|
4.9
|
4.8
|
|
経常（税引前）利益
|
4,378
|
4,305
|
4,566
|
6,602
|
6,087
|
7,079
|
9,268
|
9,899
|
|
経常（税引前）利益率（％）
|
4.6
|
4.1
|
3.7
|
4.6
|
3.9
|
4.2
|
5.0
|
4.9
|
|
法人税等合計
|
1,221
|
1,188
|
1,277
|
1,831
|
1,663
|
1,939
|
2,478
|
2,836
|
|
実効税率（％）
|
|
|
|
27.7
|
27.3
|
27.4
|
26.7
|
28.6
|
|
純利益
|
3,118
|
2,698
|
2,755
|
4,832
|
4,421
|
4,764
|
6,324
|
7,066
|
|
純利益率（％）
|
|
|
|
3.4
|
2.9
|
2.8
|
3.4
|
3.5
|
|
一株あたり利益
|
206.55
|
174.7
|
181.52
|
318.35
|
291.23
|
313.84
|
208.21
|
232.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
318.03
|
290.88
|
313.59
|
207.94
|
232.04
|
|
配当性向（%）
|
-
|
-
|
-
|
7.9
|
8.6
|
8.0
|
12.3
|
5.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
25
|
25
|
25
|
25.5
|
13
|
|
EBITDA
|
|
|
|
10,354
|
10,267
|
11,664
|
14,581
|
15,950
|
|
EBITDAマージン（％）
|
|
|
|
7.3
|
6.6
|
6.9
|
7.9
|
7.9
|