売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/7 |
2,321 |
28.6% |
| 2024/7 |
2,237 |
28.7% |
| 2023/7 |
2,167 |
28.5% |
| 2022/7 |
2,061 |
28.1% |
| 2021/7 |
2,030 |
27.8% |
| 2020/7 |
1,805 |
|
| 2019/7 |
1,644 |
|
| 2018/7 |
1,612 |
|
| 2017/7 |
1,605 |
|
| 2016/7 |
1,635 |
|
| 2015/7 |
1,584 |
|
| 2014/7 |
1,519 |
|
| 2013/7 |
1,476 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/7 |
72,068 |
3.1% |
| 2024/7 |
62,053 |
2.8% |
| 2023/7 |
65,546 |
3.0% |
| 2022/7 |
38,948 |
1.9% |
| 2021/7 |
29,163 |
1.4% |
| 2020/7 |
30,284 |
|
| 2019/7 |
34,676 |
|
| 2018/7 |
33,453 |
|
| 2017/7 |
40,734 |
|
| 2016/7 |
44,328 |
|
| 2015/7 |
43,531 |
|
| 2014/7 |
29,828 |
|
| 2013/7 |
44,177 |
|
|
（単位：%）
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
1,476
|
1,518
|
1,583
|
1,634
|
1,604
|
1,612
|
1,643
|
1,804
|
2,030
|
2,061
|
2,167
|
2,237
|
2,321
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
12.5
|
1.5
|
5.1
|
3.2
|
3.8
|
|
売上原価
|
1,078
|
1,110
|
1,150
|
1,189
|
1,167
|
1,173
|
1,186
|
1,298
|
1,465
|
1,481
|
1,550
|
1,594
|
1,657
|
|
売上総利益
|
397
|
408
|
433
|
445
|
436
|
439
|
456
|
506
|
565
|
579
|
616
|
641
|
662
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
27.8
|
28.1
|
28.5
|
28.7
|
28.6
|
|
営業利益
|
44
|
29
|
43
|
44
|
40
|
33
|
34
|
30
|
29
|
38
|
65
|
62
|
72
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
1.4
|
1.9
|
3.0
|
2.8
|
3.1
|
|
経常（税引前）利益
|
44
|
28
|
41
|
42
|
39
|
32
|
35
|
31
|
28
|
39
|
72
|
72
|
81
|
|
経常（税引前）利益率（％）
|
3.0
|
1.9
|
2.6
|
2.6
|
2.4
|
2.0
|
2.2
|
1.8
|
1.4
|
1.9
|
3.4
|
3.3
|
3.5
|
|
法人税等合計
|
18
|
23
|
10
|
17
|
16
|
7
|
9
|
6
|
8
|
12
|
23
|
22
|
25
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
30.7
|
31.3
|
31.6
|
30.6
|
31.1
|
|
純利益
|
25
|
5
|
30
|
25
|
22
|
25
|
25
|
24
|
19
|
26
|
49
|
50
|
56
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
1.0
|
1.3
|
2.3
|
2.3
|
2.4
|
|
EBITDA
|
|
|
|
|
|
|
|
|
64
|
73
|
101
|
97
|
108
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
3.2
|
3.6
|
4.7
|
4.4
|
4.7
|