|
（単位：百万円）
|
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
|
2025/2
|
|
売上高
|
17,906
|
17,969
|
18,345
|
19,086
|
19,731
|
19,541
|
18,789
|
19,317
|
18,077
|
17,795
|
17,033
|
19,310
|
21,360
|
17,388
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.56
|
-4.28
|
13.37
|
10.62
|
-18.6
|
|
売上原価
|
-
|
-
|
-
|
7,840
|
8,215
|
8,133
|
7,887
|
7,890
|
7,395
|
7,217
|
7,067
|
8,176
|
8,281
|
6,716
|
|
売上総利益
|
-
|
-
|
-
|
11,247
|
11,515
|
11,408
|
10,902
|
11,427
|
10,682
|
10,578
|
9,966
|
11,134
|
13,079
|
10,673
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
59.44
|
58.51
|
57.66
|
61.23
|
61.38
|
|
営業費用
|
-
|
-
|
-
|
10,133
|
10,605
|
10,484
|
10,321
|
10,489
|
10,610
|
9,974
|
9,739
|
10,465
|
11,370
|
9,620
|
|
営業利益
|
-
|
-
|
-
|
1,113
|
910
|
923
|
580
|
937
|
71
|
603
|
227
|
669
|
1,709
|
1,052
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.39
|
1.34
|
3.47
|
8.0
|
6.05
|
|
経常（税引前）利益
|
926
|
972
|
1,164
|
1,148
|
974
|
958
|
615
|
982
|
139
|
864
|
1,678
|
794
|
1,735
|
1,070
|
|
経常（税引前）利益率（％）
|
5.17
|
5.41
|
6.35
|
6.02
|
4.94
|
4.91
|
3.28
|
5.08
|
0.77
|
4.86
|
9.86
|
4.11
|
8.13
|
6.16
|
|
法人税等合計
|
-
|
-
|
-
|
505
|
369
|
305
|
165
|
283
|
-37
|
232
|
583
|
211
|
467
|
292
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
435
|
551
|
606
|
641
|
513
|
457
|
305
|
505
|
-93
|
378
|
1,057
|
558
|
1,073
|
569
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.13
|
6.21
|
2.89
|
5.03
|
3.28
|
|
一株あたり利益
|
149.89
|
189.95
|
208.93
|
220.86
|
182.96
|
167.7
|
112.14
|
37.04
|
-6.83
|
27.66
|
77.16
|
40.75
|
78.33
|
41.9
|
|
希薄化後一株あたり利益
|
149.89
|
189.95
|
208.93
|
220.86
|
182.96
|
167.7
|
112.14
|
37.04
|
-6.83
|
27.66
|
77.14
|
40.73
|
78.04
|
42.67
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
21.69
|
7.78
|
29.46
|
15.38
|
28.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
6
|
6
|
12
|
12
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
883
|
511
|
1,051
|
2,174
|
1,488
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.96
|
3.0
|
5.45
|
10.18
|
8.56
|