|
（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
|
47,695
|
54,888
|
56,571
|
57,701
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.6
|
5.13
|
15.08
|
3.07
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
59.14
|
60.26
|
60.91
|
60.26
|
59.19
|
|
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
|
7,670
|
6,970
|
5,906
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.3
|
10.47
|
13.97
|
12.32
|
10.24
|
|
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
|
3,971
|
5,057
|
8,021
|
7,281
|
5,989
|
|
経常（税引前）利益率（％）
|
6.6
|
8.71
|
8.45
|
3.56
|
7.5
|
1.97
|
3.47
|
5.43
|
9.37
|
5.87
|
8.75
|
10.6
|
14.61
|
12.87
|
10.38
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
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
|
6.82
|
9.72
|
8.62
|
6.47
|
|
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
|
|
希薄化後一株あたり利益
|
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
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
34.78
|
29.97
|
26.11
|
31.43
|
41.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
30
|
35
|
50
|
55
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,803
|
6,065
|
8,794
|
8,140
|
7,243
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.59
|
12.72
|
16.02
|
14.39
|
12.55
|