|
（単位：百万円）
|
2011/5
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
11,526
|
12,238
|
12,820
|
13,573
|
14,082
|
14,854
|
15,626
|
16,729
|
17,491
|
17,723
|
18,436
|
17,792
|
19,504
|
22,739
|
23,715
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.02
|
-3.49
|
9.62
|
16.59
|
4.29
|
|
売上原価
|
-
|
-
|
-
|
8,218
|
8,619
|
9,003
|
9,116
|
9,868
|
10,421
|
10,214
|
10,277
|
10,500
|
12,818
|
14,603
|
15,081
|
|
売上総利益
|
-
|
-
|
-
|
5,355
|
5,463
|
5,851
|
6,510
|
6,861
|
7,069
|
7,509
|
8,160
|
7,292
|
6,686
|
8,136
|
8,634
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
44.26
|
40.99
|
34.28
|
35.78
|
36.41
|
|
営業費用
|
-
|
-
|
-
|
4,561
|
4,653
|
5,197
|
5,433
|
5,776
|
5,908
|
5,891
|
5,711
|
5,467
|
5,831
|
6,660
|
6,709
|
|
営業利益
|
-
|
-
|
-
|
793
|
809
|
654
|
1,076
|
1,084
|
1,161
|
1,617
|
2,448
|
1,825
|
855
|
1,476
|
1,925
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.28
|
10.26
|
4.38
|
6.49
|
8.12
|
|
経常（税引前）利益
|
598
|
488
|
668
|
776
|
843
|
693
|
1,103
|
1,105
|
1,206
|
1,571
|
2,465
|
1,855
|
886
|
1,500
|
1,953
|
|
経常（税引前）利益率（％）
|
5.19
|
3.99
|
5.21
|
5.72
|
5.99
|
4.67
|
7.06
|
6.61
|
6.9
|
8.87
|
13.37
|
10.43
|
4.54
|
6.6
|
8.24
|
|
法人税等合計
|
-
|
-
|
-
|
307
|
352
|
221
|
308
|
325
|
388
|
523
|
709
|
577
|
337
|
95
|
799
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
333
|
231
|
408
|
509
|
564
|
474
|
778
|
785
|
822
|
1,058
|
697
|
1,231
|
561
|
715
|
1,805
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.78
|
6.92
|
2.88
|
3.15
|
7.61
|
|
一株あたり利益
|
56.5
|
39.26
|
69.19
|
86.23
|
95.67
|
80.35
|
131.83
|
133.08
|
139.39
|
179.32
|
118.11
|
208.59
|
95.13
|
119.58
|
305.84
|
|
希薄化後一株あたり利益
|
56.5
|
39.26
|
69.19
|
86.23
|
95.67
|
80.35
|
131.83
|
133.08
|
139.39
|
179.32
|
118.11
|
208.59
|
95.13
|
119.58
|
305.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
22.01
|
13.42
|
67.28
|
36.8
|
30.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
26
|
28
|
64
|
44
|
92
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,082
|
2,442
|
1,428
|
2,024
|
2,458
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.72
|
13.73
|
7.32
|
8.9
|
10.37
|