|
（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
|
10,193
|
11,678
|
12,313
|
11,960
|
12,476
|
13,908
|
15,274
|
18,337
|
17,615
|
18,484
|
20,755
|
16,335
|
14,179
|
14,049
|
15,211
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
12.3
|
-21.3
|
-13.2
|
-0.9
|
8.3
|
|
売上原価
|
-
|
-
|
-
|
7,328
|
7,570
|
8,319
|
9,178
|
10,536
|
9,637
|
9,582
|
10,112
|
8,935
|
8,228
|
8,204
|
8,990
|
|
売上総利益
|
-
|
-
|
-
|
4,632
|
4,907
|
5,589
|
6,096
|
7,802
|
7,978
|
8,902
|
10,643
|
7,400
|
5,951
|
5,845
|
6,221
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
51.3
|
45.3
|
42.0
|
41.6
|
40.9
|
|
営業費用
|
-
|
-
|
-
|
4,526
|
4,845
|
5,383
|
5,538
|
6,896
|
7,543
|
8,308
|
9,908
|
7,760
|
6,176
|
5,504
|
5,796
|
|
営業利益
|
-
|
-
|
-
|
105
|
64
|
205
|
557
|
898
|
431
|
590
|
705
|
-361
|
-225
|
341
|
425
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.4
|
-2.2
|
-1.6
|
2.4
|
2.8
|
|
経常（税引前）利益
|
170
|
329
|
233
|
142
|
68
|
182
|
554
|
899
|
437
|
623
|
730
|
-324
|
-206
|
340
|
416
|
|
経常（税引前）利益率（％）
|
1.7
|
2.8
|
1.9
|
1.2
|
0.5
|
1.3
|
3.6
|
4.9
|
2.5
|
3.4
|
3.5
|
-2.0
|
-1.4
|
2.4
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
105
|
85
|
95
|
120
|
246
|
169
|
192
|
241
|
192
|
66
|
81
|
187
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.1
|
-59.5
|
-32.4
|
24.0
|
45.0
|
|
純利益
|
160
|
202
|
62
|
-35
|
-50
|
73
|
425
|
641
|
238
|
390
|
321
|
-906
|
-464
|
229
|
321
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.5
|
-5.5
|
-3.3
|
1.6
|
2.1
|
|
一株あたり利益
|
91.18
|
115.12
|
35.7
|
-19.47
|
-26.92
|
39.39
|
228.5
|
86.07
|
31.85
|
52.19
|
42.6
|
-115.95
|
-60.34
|
29.79
|
42.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
51.94
|
42.28
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
28.4
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
12
|
12
|
0
|
5
|
8
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
932
|
-107
|
-178
|
438
|
557
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.5
|
-0.7
|
-1.3
|
3.1
|
3.7
|