|
（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
|
3,450
|
3,372
|
3,458
|
4,057
|
4,492
|
4,563
|
4,643
|
4,432
|
4,177
|
4,567
|
5,224
|
5,507
|
6,404
|
6,921
|
8,100
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
14.4
|
5.4
|
16.3
|
8.1
|
17.0
|
|
売上原価
|
-
|
-
|
-
|
1,976
|
2,394
|
2,588
|
2,751
|
2,482
|
2,249
|
2,469
|
2,803
|
3,293
|
3,744
|
3,998
|
4,873
|
|
売上総利益
|
-
|
-
|
-
|
2,080
|
2,097
|
1,975
|
1,892
|
1,949
|
1,927
|
2,098
|
2,422
|
2,214
|
2,660
|
2,923
|
3,227
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
46.4
|
40.2
|
41.5
|
42.2
|
39.8
|
|
営業費用
|
-
|
-
|
-
|
1,795
|
1,870
|
1,856
|
1,875
|
1,711
|
1,616
|
1,684
|
1,653
|
1,872
|
2,130
|
2,265
|
2,385
|
|
営業利益
|
-
|
-
|
-
|
285
|
227
|
118
|
16
|
238
|
310
|
413
|
767
|
342
|
529
|
658
|
842
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.7
|
6.2
|
8.3
|
9.5
|
10.4
|
|
経常（税引前）利益
|
12
|
132
|
165
|
307
|
245
|
136
|
29
|
238
|
315
|
408
|
763
|
334
|
518
|
636
|
774
|
|
経常（税引前）利益率（％）
|
0.3
|
3.9
|
4.8
|
7.6
|
5.5
|
3.0
|
0.6
|
5.4
|
7.6
|
8.9
|
14.6
|
6.1
|
8.1
|
9.2
|
9.6
|
|
法人税等合計
|
-
|
-
|
-
|
124
|
82
|
60
|
21
|
93
|
116
|
118
|
263
|
122
|
181
|
201
|
244
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.5
|
36.7
|
35.1
|
31.6
|
31.6
|
|
純利益
|
-23
|
36
|
71
|
183
|
182
|
90
|
-7
|
158
|
192
|
289
|
496
|
209
|
336
|
432
|
529
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.5
|
3.8
|
5.3
|
6.2
|
6.5
|
|
一株あたり利益
|
-4.43
|
7.03
|
13.73
|
35.46
|
35.25
|
17.56
|
-1.26
|
30.67
|
37.14
|
57.16
|
98.57
|
41.42
|
65.58
|
82.77
|
100.8
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95.66
|
40.55
|
65.09
|
82.35
|
100.66
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.4
|
88.8
|
61.5
|
49.8
|
47.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
30
|
36
|
40
|
41
|
48
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,034
|
2,032
|
2,385
|
2,897
|
3,654
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
38.9
|
36.9
|
37.2
|
41.9
|
45.1
|