|
（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
|
15,906
|
17,519
|
15,196
|
14,952
|
18,068
|
31,845
|
40,051
|
45,664
|
47,798
|
51,072
|
54,274
|
57,642
|
60,015
|
60,469
|
62,336
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.27
|
6.21
|
4.12
|
0.76
|
3.09
|
|
売上原価
|
-
|
-
|
-
|
12,559
|
15,181
|
26,500
|
33,203
|
37,771
|
39,954
|
42,688
|
44,496
|
47,497
|
50,355
|
51,224
|
53,528
|
|
売上総利益
|
-
|
-
|
-
|
2,393
|
2,886
|
5,345
|
6,848
|
7,893
|
7,844
|
8,384
|
9,778
|
10,145
|
9,660
|
9,245
|
8,808
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.02
|
17.6
|
16.1
|
15.29
|
14.13
|
|
営業費用
|
-
|
-
|
-
|
2,088
|
2,416
|
4,197
|
5,323
|
5,977
|
6,097
|
6,384
|
6,168
|
5,907
|
6,079
|
5,912
|
5,857
|
|
営業利益
|
-
|
-
|
-
|
303
|
470
|
1,147
|
1,524
|
1,915
|
1,746
|
2,000
|
3,610
|
4,238
|
3,580
|
3,333
|
2,951
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.65
|
7.35
|
5.97
|
5.51
|
4.73
|
|
経常（税引前）利益
|
955
|
1,044
|
906
|
374
|
502
|
1,672
|
2,493
|
3,890
|
3,753
|
4,068
|
5,341
|
5,234
|
4,255
|
3,953
|
3,498
|
|
経常（税引前）利益率（％）
|
6.01
|
5.96
|
5.96
|
2.5
|
2.78
|
5.25
|
6.23
|
8.52
|
7.85
|
7.97
|
9.84
|
9.08
|
7.09
|
6.54
|
5.61
|
|
法人税等合計
|
-
|
-
|
-
|
226
|
386
|
567
|
834
|
1,454
|
1,141
|
1,350
|
1,864
|
1,950
|
1,650
|
1,361
|
1,330
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
489
|
603
|
599
|
259
|
331
|
2,103
|
1,233
|
2,387
|
2,599
|
2,705
|
3,490
|
3,269
|
2,569
|
2,448
|
1,787
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.43
|
5.67
|
4.28
|
4.05
|
2.87
|
|
一株あたり利益
|
53.51
|
65.88
|
65.34
|
28.29
|
36.13
|
203.56
|
86.53
|
81.49
|
84.58
|
94.41
|
171.1
|
170.87
|
133.87
|
127.55
|
109.29
|
|
希薄化後一株あたり利益
|
53.35
|
65.76
|
65.34
|
28.29
|
36.12
|
199.02
|
85.06
|
80.1
|
83.53
|
93.65
|
170.2
|
170.45
|
133.87
|
127.55
|
109.29
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
29.38
|
30.51
|
43.33
|
45.47
|
54.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
50
|
52
|
58
|
58
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,857
|
5,561
|
4,937
|
4,737
|
4,458
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.95
|
9.65
|
8.23
|
7.83
|
7.15
|