|
（単位：百万円）
|
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
|
19,348
|
17,574
|
20,747
|
21,918
|
21,598
|
22,480
|
26,594
|
27,877
|
23,865
|
27,020
|
28,077
|
35,266
|
41,437
|
27,053
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
13.22
|
3.91
|
25.6
|
17.5
|
-34.71
|
|
売上原価
|
-
|
-
|
-
|
15,009
|
14,852
|
15,552
|
17,950
|
19,449
|
17,153
|
18,723
|
20,121
|
24,647
|
27,693
|
19,845
|
|
売上総利益
|
-
|
-
|
-
|
6,910
|
6,746
|
6,928
|
8,644
|
8,428
|
6,712
|
8,297
|
7,956
|
10,620
|
13,744
|
7,208
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.71
|
28.34
|
30.11
|
33.17
|
26.64
|
|
営業費用
|
-
|
-
|
-
|
3,312
|
4,440
|
3,437
|
3,940
|
5,072
|
5,044
|
5,277
|
5,145
|
5,693
|
6,831
|
6,580
|
|
営業利益
|
-
|
-
|
-
|
3,598
|
2,306
|
3,491
|
4,704
|
3,355
|
1,668
|
3,020
|
2,811
|
4,926
|
6,912
|
628
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.18
|
10.01
|
13.97
|
16.68
|
2.32
|
|
経常（税引前）利益
|
3,289
|
2,645
|
3,773
|
3,817
|
2,384
|
3,670
|
4,823
|
3,296
|
1,636
|
3,432
|
2,982
|
5,273
|
7,850
|
740
|
|
経常（税引前）利益率（％）
|
17.0
|
15.05
|
18.19
|
17.41
|
11.04
|
16.33
|
18.14
|
11.82
|
6.86
|
12.7
|
10.62
|
14.95
|
18.94
|
2.74
|
|
法人税等合計
|
-
|
-
|
-
|
1,457
|
778
|
1,085
|
1,556
|
1,114
|
884
|
1,393
|
1,031
|
2,004
|
2,313
|
410
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,820
|
1,618
|
2,233
|
2,488
|
1,681
|
2,573
|
3,265
|
2,148
|
303
|
1,082
|
1,911
|
3,208
|
5,237
|
-95
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.01
|
6.81
|
9.1
|
12.64
|
-0.35
|
|
一株あたり利益
|
46.66
|
39.07
|
58.83
|
65.94
|
45.17
|
70.39
|
90.71
|
59.41
|
8.73
|
31.07
|
55.51
|
93.55
|
155.87
|
-2.84
|
|
希薄化後一株あたり利益
|
46.66
|
39.07
|
58.83
|
65.94
|
45.17
|
70.39
|
90.71
|
59.41
|
8.73
|
31.07
|
55.51
|
93.55
|
155.87
|
-2.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
54.72
|
46.84
|
34.21
|
34.64
|
-1936.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
17
|
26
|
32
|
54
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,270
|
4,047
|
6,183
|
8,280
|
2,137
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.8
|
14.42
|
17.53
|
19.98
|
7.9
|