|
（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
|
178,806
|
181,498
|
207,685
|
208,660
|
226,227
|
263,728
|
280,395
|
311,410
|
326,984
|
324,984
|
334,540
|
366,096
|
372,579
|
356,733
|
309,240
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.9
|
9.4
|
1.8
|
-4.3
|
-13.3
|
|
売上原価
|
-
|
-
|
-
|
168,420
|
180,355
|
210,919
|
223,778
|
244,382
|
252,274
|
248,295
|
251,570
|
276,424
|
281,053
|
271,907
|
241,281
|
|
売上総利益
|
-
|
-
|
-
|
40,239
|
45,871
|
52,808
|
56,617
|
67,028
|
74,710
|
76,689
|
82,969
|
89,671
|
91,525
|
84,825
|
67,958
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.8
|
24.5
|
24.6
|
23.8
|
22.0
|
|
営業費用
|
-
|
-
|
-
|
37,029
|
42,381
|
48,948
|
52,128
|
60,489
|
65,245
|
66,111
|
63,028
|
67,588
|
77,148
|
78,030
|
69,196
|
|
営業利益
|
-
|
-
|
-
|
3,210
|
3,490
|
3,860
|
4,488
|
6,539
|
9,465
|
10,577
|
19,940
|
22,083
|
14,377
|
6,794
|
-1,237
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.0
|
6.0
|
3.9
|
1.9
|
-0.4
|
|
経常（税引前）利益
|
2,571
|
2,091
|
3,187
|
3,135
|
3,343
|
3,855
|
4,319
|
6,631
|
9,237
|
10,236
|
20,379
|
22,496
|
15,366
|
7,152
|
-460
|
|
経常（税引前）利益率（％）
|
1.4
|
1.2
|
1.5
|
1.5
|
1.5
|
1.5
|
1.5
|
2.1
|
2.8
|
3.1
|
6.1
|
6.1
|
4.1
|
2.0
|
-0.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,622
|
2,067
|
2,391
|
2,487
|
3,458
|
4,122
|
4,260
|
7,024
|
8,895
|
6,058
|
6,813
|
2,115
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.5
|
39.5
|
39.4
|
95.3
|
-459.8
|
|
純利益
|
412
|
29
|
610
|
526
|
214
|
1,469
|
1,603
|
3,276
|
4,771
|
3,323
|
9,682
|
13,394
|
10,707
|
99,438
|
-13,099
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.9
|
3.7
|
2.9
|
27.9
|
-4.2
|
|
一株あたり利益
|
1101.88
|
78.78
|
16.3
|
14.05
|
5.82
|
6.62
|
-3.52
|
34.94
|
50.52
|
15.21
|
173.36
|
220.19
|
155.7
|
2447.56
|
-221.8
|
|
希薄化後一株あたり利益
|
1098.68
|
76.61
|
16.27
|
14.04
|
5.82
|
6.62
|
-3.52
|
34.94
|
50.52
|
15.21
|
173.36
|
219.41
|
155.22
|
2446.8
|
-221.8
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
17.3
|
16.0
|
22.5
|
3.1
|
-33.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
30
|
35
|
35
|
75
|
75
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23,734
|
26,502
|
19,503
|
12,363
|
1,519
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.1
|
7.2
|
5.2
|
3.5
|
0.5
|