|
（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
|
89,364
|
97,603
|
114,610
|
124,811
|
133,109
|
145,118
|
155,379
|
164,035
|
183,462
|
212,059
|
221,551
|
224,150
|
242,243
|
270,077
|
292,940
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.5
|
1.2
|
8.1
|
11.5
|
8.5
|
|
売上原価
|
-
|
-
|
-
|
95,961
|
102,208
|
111,531
|
118,913
|
125,669
|
141,551
|
162,287
|
168,526
|
170,098
|
187,755
|
207,770
|
224,216
|
|
売上総利益
|
-
|
-
|
-
|
28,850
|
30,900
|
33,587
|
36,466
|
38,366
|
41,910
|
49,772
|
53,025
|
54,052
|
54,488
|
62,307
|
68,723
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.9
|
24.1
|
22.5
|
23.1
|
23.5
|
|
営業費用
|
-
|
-
|
-
|
23,836
|
25,627
|
27,904
|
30,612
|
33,121
|
39,168
|
43,837
|
44,425
|
45,511
|
49,990
|
52,955
|
58,911
|
|
営業利益
|
-
|
-
|
-
|
5,014
|
5,272
|
5,682
|
5,853
|
5,244
|
2,741
|
5,935
|
8,599
|
8,540
|
4,497
|
9,352
|
9,812
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.9
|
3.8
|
1.9
|
3.5
|
3.3
|
|
経常（税引前）利益
|
4,593
|
4,624
|
4,649
|
5,061
|
5,333
|
5,737
|
5,921
|
5,399
|
2,918
|
6,149
|
8,827
|
8,923
|
4,844
|
9,543
|
10,088
|
|
経常（税引前）利益率（％）
|
5.1
|
4.7
|
4.1
|
4.1
|
4.0
|
4.0
|
3.8
|
3.3
|
1.6
|
2.9
|
4.0
|
4.0
|
2.0
|
3.5
|
3.4
|
|
法人税等合計
|
-
|
-
|
-
|
2,266
|
2,418
|
2,208
|
2,249
|
2,414
|
1,041
|
2,120
|
3,124
|
3,239
|
1,626
|
3,370
|
3,310
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.4
|
36.3
|
33.6
|
35.3
|
32.8
|
|
純利益
|
2,240
|
2,392
|
2,457
|
2,523
|
2,699
|
3,380
|
3,558
|
3,292
|
293
|
3,745
|
5,528
|
5,620
|
3,120
|
6,312
|
6,778
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.5
|
2.5
|
1.3
|
2.3
|
2.3
|
|
一株あたり利益
|
159.92
|
170.75
|
175.43
|
179.99
|
192.5
|
240.93
|
252.82
|
233.17
|
20.19
|
267.5
|
396.21
|
403.3
|
223.73
|
452.64
|
486.03
|
|
希薄化後一株あたり利益
|
159.91
|
-
|
-
|
-
|
192.31
|
240.52
|
252.6
|
233.11
|
20.19
|
-
|
396.16
|
403.23
|
-
|
452.43
|
485.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.3
|
7.2
|
-
|
7.3
|
8.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
29
|
29
|
29
|
33
|
39
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14,181
|
13,672
|
11,226
|
16,630
|
17,573
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.4
|
6.1
|
4.6
|
6.2
|
6.0
|