|
（単位：百万円）
|
2010/5
|
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
|
46,518
|
47,165
|
46,988
|
50,274
|
53,922
|
56,707
|
58,773
|
61,844
|
62,412
|
62,746
|
61,667
|
69,218
|
73,049
|
77,263
|
88,677
|
92,920
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
12.24
|
5.53
|
5.77
|
14.77
|
4.78
|
|
売上原価
|
-
|
-
|
-
|
25,921
|
26,661
|
27,969
|
27,539
|
28,269
|
28,090
|
27,320
|
27,314
|
30,662
|
29,134
|
29,743
|
34,704
|
34,434
|
|
売上総利益
|
-
|
-
|
-
|
24,353
|
27,260
|
28,738
|
31,234
|
33,574
|
34,321
|
35,426
|
34,353
|
38,555
|
43,914
|
47,519
|
53,973
|
58,486
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
55.7
|
60.12
|
61.5
|
60.86
|
62.94
|
|
営業費用
|
-
|
-
|
-
|
22,133
|
23,573
|
23,959
|
23,916
|
25,871
|
26,767
|
27,708
|
26,871
|
28,830
|
32,733
|
36,601
|
43,477
|
46,228
|
|
営業利益
|
-
|
-
|
-
|
2,219
|
3,687
|
4,779
|
7,317
|
7,702
|
7,553
|
7,717
|
7,482
|
9,725
|
11,181
|
10,918
|
10,495
|
12,257
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
14.05
|
15.31
|
14.13
|
11.84
|
13.19
|
|
経常（税引前）利益
|
1,835
|
3,410
|
2,899
|
3,564
|
3,909
|
5,808
|
7,555
|
8,250
|
7,880
|
8,331
|
8,070
|
10,078
|
12,114
|
12,304
|
11,124
|
12,311
|
|
経常（税引前）利益率（％）
|
3.94
|
7.23
|
6.17
|
7.09
|
7.25
|
10.24
|
12.85
|
13.34
|
12.63
|
13.28
|
13.09
|
14.56
|
16.58
|
15.92
|
12.54
|
13.25
|
|
法人税等合計
|
-
|
-
|
-
|
1,186
|
1,315
|
1,677
|
2,260
|
2,172
|
2,283
|
2,523
|
1,931
|
2,284
|
4,272
|
2,913
|
6,326
|
3,787
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,001
|
1,320
|
1,902
|
3,098
|
2,681
|
3,820
|
5,243
|
6,145
|
5,793
|
6,884
|
6,123
|
7,686
|
12,327
|
9,574
|
16,236
|
4,108
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
11.1
|
16.87
|
12.39
|
18.31
|
4.42
|
|
一株あたり利益
|
21.8
|
28.9
|
42.28
|
68.86
|
59.58
|
84.9
|
115.9
|
135.83
|
128.16
|
152.69
|
136.65
|
171.24
|
276.02
|
213.98
|
365.22
|
222.58
|
|
希薄化後一株あたり利益
|
21.8
|
28.9
|
42.28
|
68.86
|
59.58
|
84.9
|
115.9
|
135.83
|
128.16
|
152.69
|
136.65
|
171.24
|
276.02
|
213.98
|
365.22
|
222.58
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
22.19
|
16.3
|
25.7
|
17.8
|
33.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
38
|
45
|
55
|
65
|
75
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
12,310
|
14,648
|
14,728
|
14,963
|
16,867
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
17.78
|
20.05
|
19.06
|
16.87
|
18.15
|