|
（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
|
148,971
|
169,651
|
152,323
|
169,528
|
149,570
|
138,379
|
157,001
|
167,915
|
186,874
|
209,207
|
218,092
|
240,760
|
256,065
|
247,733
|
200,817
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.3
|
10.4
|
6.4
|
-3.3
|
-18.9
|
|
売上原価
|
-
|
-
|
-
|
128,733
|
112,223
|
102,776
|
117,036
|
126,701
|
140,873
|
159,269
|
165,872
|
185,502
|
194,428
|
188,881
|
149,711
|
|
売上総利益
|
-
|
-
|
-
|
40,795
|
37,347
|
35,602
|
39,964
|
41,214
|
46,000
|
49,937
|
52,219
|
55,258
|
61,637
|
58,852
|
51,105
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.9
|
23.0
|
24.1
|
23.8
|
25.4
|
|
営業費用
|
-
|
-
|
-
|
36,214
|
35,062
|
33,799
|
36,063
|
36,560
|
38,633
|
40,064
|
41,220
|
43,365
|
48,372
|
46,265
|
46,992
|
|
営業利益
|
-
|
-
|
-
|
4,580
|
2,284
|
1,803
|
3,901
|
4,653
|
7,366
|
9,873
|
10,999
|
11,893
|
13,264
|
12,586
|
4,113
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.0
|
4.9
|
5.2
|
5.1
|
2.0
|
|
経常（税引前）利益
|
968
|
4,097
|
5,004
|
4,509
|
2,016
|
1,016
|
3,475
|
4,029
|
6,955
|
9,754
|
11,093
|
12,346
|
13,477
|
12,877
|
3,789
|
|
経常（税引前）利益率（％）
|
0.6
|
2.4
|
3.3
|
2.7
|
1.3
|
0.7
|
2.2
|
2.4
|
3.7
|
4.7
|
5.1
|
5.1
|
5.3
|
5.2
|
1.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,444
|
1,068
|
994
|
1,671
|
1,165
|
1,802
|
3,080
|
3,158
|
3,854
|
4,414
|
3,967
|
1,300
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.5
|
31.2
|
32.8
|
30.8
|
34.3
|
|
純利益
|
-177
|
783
|
2,648
|
1,717
|
-641
|
-392
|
901
|
2,047
|
3,953
|
5,125
|
7,194
|
8,309
|
8,735
|
8,764
|
1,488
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.3
|
3.5
|
3.4
|
3.5
|
0.7
|
|
一株あたり利益
|
-8.12
|
35.07
|
112.1
|
57.14
|
-21.34
|
-14.84
|
30
|
68.12
|
130.89
|
172.76
|
243.35
|
282.25
|
298.41
|
301.94
|
50.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
100
|
125
|
180
|
190
|
195
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12,681
|
13,508
|
15,257
|
14,875
|
6,600
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.8
|
5.6
|
6.0
|
6.0
|
3.3
|