|
（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
|
10,764
|
10,534
|
12,312
|
14,113
|
15,402
|
15,480
|
15,542
|
16,086
|
15,581
|
15,203
|
15,862
|
15,933
|
15,647
|
16,485
|
18,097
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.34
|
0.45
|
-1.8
|
5.36
|
9.78
|
|
売上原価
|
-
|
-
|
-
|
11,119
|
11,944
|
11,775
|
11,835
|
12,361
|
11,520
|
11,012
|
11,158
|
11,095
|
10,468
|
10,963
|
12,355
|
|
売上総利益
|
-
|
-
|
-
|
2,994
|
3,458
|
3,705
|
3,707
|
3,725
|
4,061
|
4,191
|
4,704
|
4,838
|
5,180
|
5,523
|
5,742
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.66
|
30.36
|
33.11
|
33.51
|
31.73
|
|
営業費用
|
-
|
-
|
-
|
2,411
|
2,668
|
2,789
|
2,661
|
2,652
|
2,957
|
3,046
|
3,370
|
3,255
|
3,465
|
3,681
|
3,805
|
|
営業利益
|
-
|
-
|
-
|
583
|
790
|
915
|
1,045
|
1,073
|
1,104
|
1,144
|
1,334
|
1,582
|
1,714
|
1,842
|
1,936
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.41
|
9.93
|
10.95
|
11.17
|
10.7
|
|
経常（税引前）利益
|
48
|
134
|
349
|
610
|
865
|
983
|
1,097
|
1,120
|
1,151
|
1,176
|
1,380
|
1,654
|
1,787
|
1,929
|
1,998
|
|
経常（税引前）利益率（％）
|
0.45
|
1.28
|
2.84
|
4.33
|
5.62
|
6.35
|
7.06
|
6.96
|
7.39
|
7.74
|
8.7
|
10.38
|
11.42
|
11.7
|
11.04
|
|
法人税等合計
|
-
|
-
|
-
|
102
|
68
|
185
|
274
|
369
|
710
|
344
|
508
|
508
|
425
|
559
|
662
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
16
|
39
|
229
|
512
|
811
|
746
|
702
|
744
|
1,715
|
823
|
834
|
1,071
|
847
|
1,280
|
1,334
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.26
|
6.72
|
5.41
|
7.76
|
7.37
|
|
一株あたり利益
|
1
|
2.31
|
13.04
|
28.48
|
45.05
|
41.43
|
39.19
|
42.05
|
99.47
|
49.32
|
52.04
|
66.98
|
66.74
|
83.7
|
83.68
|
|
希薄化後一株あたり利益
|
1
|
2.3
|
12.9
|
28.2
|
44.35
|
40.68
|
38.64
|
41.41
|
97.4
|
47.88
|
50.15
|
64.17
|
63.94
|
80
|
80.53
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
29.91
|
35.84
|
37.54
|
46.25
|
52.15
|
|
一株あたり配当金
|
3
|
3
|
5
|
7
|
12
|
12
|
12
|
12
|
18
|
14
|
15
|
23
|
24
|
37
|
42
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,600
|
1,838
|
1,933
|
2,046
|
2,136
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.09
|
11.54
|
12.36
|
12.41
|
11.8
|