|
（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
|
26,825
|
29,607
|
33,357
|
38,221
|
39,506
|
48,512
|
52,949
|
54,562
|
51,728
|
51,030
|
52,324
|
51,608
|
52,030
|
54,466
|
63,508
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.54
|
-1.37
|
0.82
|
4.68
|
16.6
|
|
売上原価
|
-
|
-
|
-
|
32,208
|
33,130
|
41,582
|
45,731
|
46,612
|
44,386
|
43,592
|
44,256
|
43,491
|
43,896
|
46,017
|
54,542
|
|
売上総利益
|
-
|
-
|
-
|
6,013
|
6,376
|
6,930
|
7,218
|
7,950
|
7,342
|
7,437
|
8,067
|
8,117
|
8,134
|
8,449
|
8,965
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.42
|
15.73
|
15.63
|
15.51
|
14.12
|
|
営業費用
|
-
|
-
|
-
|
4,440
|
5,232
|
6,117
|
6,775
|
6,771
|
6,702
|
6,402
|
6,821
|
6,596
|
6,695
|
7,533
|
8,671
|
|
営業利益
|
-
|
-
|
-
|
1,572
|
1,143
|
813
|
442
|
1,179
|
640
|
1,034
|
1,246
|
1,520
|
1,438
|
916
|
293
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.38
|
2.95
|
2.76
|
1.68
|
0.46
|
|
経常（税引前）利益
|
1,343
|
1,470
|
1,228
|
1,272
|
997
|
659
|
324
|
1,092
|
590
|
1,023
|
1,288
|
1,517
|
1,431
|
833
|
136
|
|
経常（税引前）利益率（％）
|
5.01
|
4.97
|
3.68
|
3.33
|
2.53
|
1.36
|
0.61
|
2.0
|
1.14
|
2.0
|
2.46
|
2.94
|
2.75
|
1.53
|
0.21
|
|
法人税等合計
|
-
|
-
|
-
|
778
|
714
|
655
|
251
|
622
|
410
|
238
|
782
|
864
|
702
|
485
|
390
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
562
|
685
|
958
|
369
|
227
|
382
|
7
|
-28
|
23
|
580
|
426
|
458
|
347
|
-342
|
-367
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
0.81
|
0.89
|
0.67
|
-0.63
|
-0.58
|
|
一株あたり利益
|
8877.83
|
9143.88
|
127.73
|
46.55
|
25.31
|
42.44
|
0.85
|
-3.19
|
2.55
|
61.11
|
45.83
|
47.99
|
35.45
|
-33.41
|
-32.48
|
|
希薄化後一株あたり利益
|
8877.83
|
9143.88
|
127.73
|
46.31
|
24.99
|
41.55
|
0.83
|
-3.19
|
2.24
|
46.38
|
34.64
|
36.29
|
26.89
|
-33.41
|
16.59
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
40.42
|
38.58
|
52.06
|
-59.86
|
84.39
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
14
|
14
|
14
|
20
|
14
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,852
|
2,128
|
2,027
|
1,529
|
1,023
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.54
|
4.12
|
3.9
|
2.81
|
1.61
|