|
（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
|
55,630
|
59,861
|
61,924
|
60,086
|
59,020
|
58,226
|
54,530
|
52,441
|
49,728
|
42,560
|
45,368
|
47,696
|
54,889
|
56,572
|
57,701
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.6
|
5.1
|
15.1
|
3.1
|
2
|
|
売上原価
|
-
|
-
|
-
|
25,080
|
24,492
|
24,554
|
23,184
|
22,494
|
21,038
|
17,740
|
18,537
|
18,954
|
21,456
|
22,481
|
23,551
|
|
売上総利益
|
-
|
-
|
-
|
35,006
|
34,528
|
33,672
|
31,346
|
29,947
|
28,690
|
24,820
|
26,831
|
28,742
|
33,432
|
34,090
|
34,151
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
59.1
|
60.3
|
60.9
|
60.3
|
59.2
|
|
営業費用
|
-
|
-
|
-
|
32,692
|
32,361
|
30,850
|
29,010
|
27,346
|
24,164
|
22,413
|
23,064
|
23,749
|
25,762
|
27,120
|
28,245
|
|
営業利益
|
-
|
-
|
-
|
2,314
|
2,167
|
2,821
|
2,337
|
2,601
|
4,526
|
2,407
|
3,767
|
4,993
|
7,671
|
6,971
|
5,906
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.3
|
10.5
|
14.0
|
12.3
|
10.2
|
|
経常（税引前）利益
|
3,672
|
5,214
|
5,233
|
2,138
|
4,428
|
1,149
|
1,894
|
2,849
|
4,661
|
2,498
|
3,972
|
5,057
|
8,022
|
7,282
|
5,989
|
|
経常（税引前）利益率（％）
|
6.6
|
8.7
|
8.5
|
3.6
|
7.5
|
2.0
|
3.5
|
5.4
|
9.4
|
5.9
|
8.8
|
10.6
|
14.6
|
12.9
|
10.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,170
|
1,913
|
930
|
1,041
|
1,218
|
1,278
|
229
|
1,316
|
1,683
|
2,453
|
2,249
|
1,929
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.1
|
33.3
|
30.6
|
30.9
|
32.2
|
|
純利益
|
1,317
|
2,641
|
2,738
|
556
|
1,948
|
-318
|
412
|
195
|
3,179
|
2,516
|
2,404
|
3,255
|
5,337
|
4,877
|
3,733
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.3
|
6.8
|
9.7
|
8.6
|
6.5
|
|
一株あたり利益
|
47.22
|
94.65
|
98.12
|
19.94
|
69.88
|
-11.38
|
14.81
|
7
|
114.1
|
90.26
|
86.25
|
116.8
|
191.51
|
175.01
|
133.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
30
|
35
|
50
|
55
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,803
|
6,065
|
8,795
|
8,141
|
7,243
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.6
|
12.7
|
16.0
|
14.4
|
12.6
|