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 |
573,377 |
24.7% |
| 2024/6 |
469,638 |
28.4% |
| 2023/6 |
496,979 |
27.6% |
| 2022/6 |
455,120 |
24.0% |
| 2021/6 |
315,612 |
25.0% |
| 2020/6 |
305,558 |
|
| 2019/6 |
328,852 |
|
| 2018/6 |
342,023 |
|
| 2017/6 |
331,392 |
|
| 2016/6 |
322,196 |
|
| 2015/6 |
307,857 |
|
| 2014/6 |
299,463 |
|
| 2013/6 |
280,790 |
|
| 2012/6 |
268,402 |
|
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 |
35,769 |
6.2% |
| 2024/6 |
35,517 |
7.6% |
| 2023/6 |
37,028 |
7.5% |
| 2022/6 |
21,201 |
4.7% |
| 2021/6 |
8,030 |
2.5% |
| 2020/6 |
13,076 |
|
| 2019/6 |
-19,890 |
|
| 2018/6 |
-21,652 |
|
| 2017/6 |
3,609 |
|
| 2016/6 |
13,956 |
|
| 2015/6 |
7,533 |
|
| 2014/6 |
2,318 |
|
| 2013/6 |
630 |
|
| 2012/6 |
6,331 |
|
|
（単位：%）
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
268,402
|
280,790
|
299,463
|
307,857
|
322,196
|
331,392
|
342,023
|
328,852
|
305,558
|
315,612
|
455,120
|
496,979
|
469,638
|
573,377
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.3
|
44.2
|
9.2
|
-5.5
|
22.1
|
|
売上原価
|
208,089
|
220,380
|
234,165
|
233,408
|
238,525
|
248,012
|
252,789
|
253,621
|
230,944
|
236,637
|
345,912
|
360,003
|
335,962
|
431,372
|
|
売上総利益
|
60,313
|
60,410
|
65,298
|
74,449
|
83,671
|
81,877
|
89,234
|
73,713
|
73,530
|
78,974
|
109,208
|
136,945
|
133,168
|
141,780
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
25.0
|
24.0
|
27.6
|
28.4
|
24.7
|
|
販売管理費
|
53,724
|
57,367
|
62,175
|
66,694
|
69,715
|
77,272
|
79,750
|
72,470
|
68,783
|
70,918
|
87,995
|
99,882
|
97,619
|
105,936
|
|
営業利益
|
6,331
|
630
|
2,318
|
7,533
|
13,956
|
3,609
|
-21,652
|
-19,890
|
13,076
|
8,030
|
21,201
|
37,028
|
35,517
|
35,769
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
2.5
|
4.7
|
7.5
|
7.6
|
6.2
|
|
経常（税引前）利益
|
6,191
|
615
|
2,267
|
7,514
|
14,004
|
3,080
|
-23,332
|
-22,268
|
11,693
|
7,916
|
19,085
|
33,326
|
33,099
|
33,038
|
|
経常（税引前）利益率（％）
|
2.3
|
0.2
|
0.8
|
2.4
|
4.3
|
0.9
|
-6.8
|
-6.8
|
3.8
|
2.5
|
4.2
|
6.7
|
7.0
|
5.8
|
|
法人税等合計
|
2,967
|
738
|
1,337
|
2,363
|
4,522
|
80
|
-3,791
|
-5,929
|
2,101
|
2,048
|
4,053
|
7,564
|
8,122
|
8,655
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
25.9
|
21.2
|
22.7
|
24.5
|
26.2
|
|
純利益
|
3,224
|
-123
|
930
|
5,151
|
9,482
|
3,000
|
-19,541
|
-16,339
|
9,592
|
5,868
|
15,032
|
25,762
|
24,977
|
24,383
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.9
|
3.3
|
5.2
|
5.3
|
4.3
|
|
一株あたり利益
|
0.13
|
-0.01
|
0.04
|
0.21
|
0.38
|
0.12
|
-0.76
|
-0.63
|
0.37
|
0.22
|
0.55
|
0.92
|
0.86
|
0.82
|
|
希薄化後一株あたり利益
|
0.13
|
-0.01
|
0.04
|
0.21
|
0.37
|
0.12
|
-0.76
|
-0.63
|
0.36
|
0.21
|
0.54
|
0.88
|
0.83
|
0.79
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
95.2
|
37.0
|
22.7
|
24.1
|
25.3
|
|
一株あたり配当金
|
0.23
|
0.36
|
0.24
|
0.12
|
0.17
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
16,144
|
31,319
|
46,692
|
45,516
|
48,344
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
5.1
|
6.9
|
9.4
|
9.7
|
8.4
|