|
（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
|
16,410
|
16,919
|
19,244
|
22,147
|
22,747
|
22,470
|
22,978
|
25,819
|
26,172
|
30,394
|
34,334
|
36,668
|
37,509
|
37,207
|
42,705
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
13.0
|
6.8
|
2.3
|
-0.8
|
14.8
|
|
売上総利益
|
-
|
-
|
-
|
6,601
|
6,388
|
6,247
|
6,483
|
7,540
|
7,802
|
9,923
|
11,401
|
12,202
|
12,304
|
12,474
|
14,252
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.2
|
33.3
|
32.8
|
33.5
|
33.4
|
|
営業費用
|
-
|
-
|
-
|
4,658
|
4,839
|
4,997
|
5,208
|
5,946
|
6,091
|
6,938
|
7,543
|
7,711
|
7,841
|
8,125
|
9,770
|
|
営業利益
|
-
|
-
|
-
|
1,943
|
1,548
|
1,250
|
1,274
|
1,594
|
1,711
|
2,984
|
3,857
|
4,491
|
4,462
|
4,348
|
4,481
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.2
|
12.2
|
11.9
|
11.7
|
10.5
|
|
経常（税引前）利益
|
-760
|
63
|
947
|
1,986
|
1,630
|
1,293
|
1,260
|
1,639
|
1,709
|
3,203
|
4,054
|
4,706
|
4,636
|
4,597
|
4,633
|
|
経常（税引前）利益率（％）
|
-4.6
|
0.4
|
4.9
|
9.0
|
7.2
|
5.8
|
5.5
|
6.3
|
6.5
|
10.5
|
11.8
|
12.8
|
12.4
|
12.4
|
10.8
|
|
法人税等合計
|
-
|
-
|
-
|
225
|
179
|
347
|
-68
|
629
|
154
|
1,114
|
1,249
|
1,572
|
1,508
|
1,555
|
1,720
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.8
|
33.4
|
32.5
|
33.8
|
37.1
|
|
純利益
|
-1,330
|
-83
|
1,058
|
1,703
|
1,398
|
949
|
-288
|
966
|
1,261
|
2,029
|
2,784
|
3,121
|
3,059
|
3,032
|
3,203
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.1
|
8.5
|
8.2
|
8.1
|
7.5
|
|
一株あたり利益
|
-237.17
|
-14.87
|
188.65
|
300.33
|
243.8
|
164.45
|
-51.18
|
168.45
|
189.39
|
298.31
|
187.47
|
197.46
|
195.84
|
193.62
|
204.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
35
|
43
|
50
|
55
|
67
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,348
|
4,959
|
5,001
|
4,967
|
5,340
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.7
|
13.5
|
13.3
|
13.3
|
12.5
|