売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/7 |
2,885 |
- |
| 2023/7 |
2,889 |
- |
| 2022/7 |
2,526 |
- |
| 2021/7 |
1,910 |
- |
| 2019/7 |
2,272 |
- |
| 2018/7 |
2,012 |
|
| 2017/7 |
1,907 |
|
| 2016/7 |
1,601 |
|
| 2015/7 |
1,400 |
|
| 2014/7 |
1,255 |
|
| 2013/7 |
1,121 |
|
| 2012/7 |
1,024 |
|
| 2011/7 |
1,167 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/7 |
491,429 |
17.0% |
| 2023/7 |
505,097 |
17.5% |
| 2022/7 |
601,728 |
23.8% |
| 2021/7 |
261,016 |
13.7% |
| 2019/7 |
476,269 |
21.0% |
| 2018/7 |
408,817 |
|
| 2017/7 |
379,256 |
|
| 2016/7 |
282,979 |
|
| 2015/7 |
210,513 |
|
| 2014/7 |
117,263 |
|
| 2013/7 |
96,953 |
|
| 2012/7 |
59,331 |
|
| 2011/7 |
94,472 |
|
|
（単位：%）
|
2011/7
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
|
売上高
|
1,167
|
1,024
|
1,120
|
1,254
|
1,399
|
1,601
|
1,907
|
2,011
|
2,272
|
1,909
|
2,526
|
2,889
|
2,885
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
12.9
|
-
|
32.3
|
14.4
|
-0.1
|
|
営業利益
|
94
|
59
|
96
|
117
|
210
|
282
|
379
|
408
|
476
|
261
|
601
|
505
|
491
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
21.0
|
13.7
|
23.8
|
17.5
|
17.0
|
|
経常（税引前）利益
|
-
|
27
|
59
|
44
|
149
|
242
|
348
|
340
|
398
|
125
|
457
|
373
|
345
|
|
経常（税引前）利益率（％）
|
-
|
2.6
|
5.3
|
3.5
|
10.7
|
15.2
|
18.3
|
16.9
|
17.6
|
6.6
|
18.1
|
12.9
|
12.0
|
|
法人税等合計
|
21
|
10
|
21
|
15
|
34
|
93
|
116
|
-62
|
75
|
0
|
88
|
88
|
98
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
18.9
|
0.6
|
19.4
|
23.7
|
28.6
|
|
純利益
|
34
|
16
|
37
|
28
|
114
|
149
|
231
|
401
|
323
|
127
|
368
|
285
|
246
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
14.2
|
6.7
|
14.6
|
9.9
|
8.5
|
|
一株あたり利益
|
0.96
|
0.46
|
1.05
|
0.79
|
3.16
|
4.13
|
5.36
|
9.4
|
7.46
|
3.17
|
8.6
|
6.76
|
6.08
|
|
希薄化後一株あたり利益
|
0.94
|
0.45
|
1.03
|
0.77
|
3.07
|
4.01
|
5.22
|
9.13
|
7.32
|
3.13
|
8.55
|
6.74
|
6.07
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
88.3
|
-
|
65.3
|
117.8
|
141.0
|
|
一株あたり配当金
|
0.15
|
0.68
|
0.79
|
1.25
|
2.08
|
2.87
|
3.73
|
5.05
|
6.46
|
-
|
5.58
|
7.94
|
8.56
|