|
（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
|
1,139
|
1,253
|
1,374
|
1,712
|
1,849
|
2,114
|
2,661
|
3,017
|
3,341
|
3,346
|
3,440
|
4,030
|
4,004
|
4,357
|
4,713
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.81
|
17.17
|
-0.65
|
8.8
|
8.18
|
|
売上原価
|
-
|
-
|
-
|
1,220
|
1,294
|
1,439
|
1,866
|
2,070
|
2,330
|
2,344
|
2,442
|
2,832
|
2,763
|
3,019
|
3,223
|
|
売上総利益
|
-
|
-
|
-
|
492
|
554
|
674
|
794
|
946
|
1,010
|
1,001
|
997
|
1,198
|
1,241
|
1,337
|
1,490
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.01
|
29.74
|
31.01
|
30.71
|
31.62
|
|
営業費用
|
-
|
-
|
-
|
340
|
380
|
465
|
543
|
634
|
697
|
718
|
754
|
758
|
808
|
842
|
864
|
|
営業利益
|
-
|
-
|
-
|
151
|
174
|
209
|
250
|
311
|
313
|
283
|
243
|
440
|
432
|
495
|
626
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.07
|
10.93
|
10.8
|
11.36
|
13.28
|
|
経常（税引前）利益
|
97
|
81
|
86
|
166
|
207
|
240
|
294
|
384
|
381
|
340
|
284
|
475
|
468
|
527
|
672
|
|
経常（税引前）利益率（％）
|
8.57
|
6.47
|
6.29
|
9.69
|
11.22
|
11.37
|
11.07
|
12.74
|
11.42
|
10.19
|
8.27
|
11.8
|
11.7
|
12.11
|
14.27
|
|
法人税等合計
|
-
|
-
|
-
|
63
|
84
|
75
|
87
|
101
|
130
|
113
|
136
|
153
|
147
|
193
|
190
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
43
|
40
|
48
|
102
|
154
|
164
|
207
|
285
|
301
|
227
|
287
|
325
|
322
|
403
|
472
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.35
|
8.09
|
8.06
|
9.27
|
10.02
|
|
一株あたり利益
|
69.63
|
65.57
|
79.34
|
168.73
|
256.13
|
233.52
|
28.52
|
39.2
|
41.44
|
31.13
|
37.13
|
42.39
|
42.62
|
54.05
|
64.96
|
|
希薄化後一株あたり利益
|
69.4
|
65.34
|
79.06
|
168.09
|
256.13
|
233.52
|
27.76
|
37.47
|
39.28
|
29.75
|
37.13
|
42.39
|
42.62
|
54.05
|
64.96
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
8.08
|
11.8
|
14.08
|
14.8
|
20.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
3
|
5
|
6
|
8
|
13
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
278
|
472
|
470
|
526
|
658
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.09
|
11.74
|
11.75
|
12.09
|
13.97
|