|
（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
|
154,875
|
169,790
|
181,966
|
197,483
|
213,918
|
231,892
|
247,341
|
268,161
|
286,299
|
319,588
|
338,476
|
350,744
|
380,963
|
422,330
|
457,093
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.9
|
3.6
|
8.6
|
10.9
|
8.2
|
|
売上原価
|
-
|
-
|
-
|
145,479
|
156,401
|
168,469
|
179,192
|
194,479
|
207,346
|
230,602
|
245,110
|
255,165
|
277,975
|
312,143
|
337,873
|
|
売上総利益
|
-
|
-
|
-
|
52,004
|
57,516
|
63,423
|
68,149
|
73,681
|
78,953
|
88,986
|
93,365
|
95,578
|
102,987
|
110,187
|
119,220
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.6
|
27.3
|
27.0
|
26.1
|
26.1
|
|
営業費用
|
-
|
-
|
-
|
42,997
|
46,787
|
49,469
|
53,707
|
59,819
|
64,711
|
71,192
|
74,735
|
77,402
|
84,075
|
89,959
|
96,594
|
|
営業利益
|
-
|
-
|
-
|
9,006
|
10,728
|
13,954
|
14,441
|
13,861
|
14,241
|
17,793
|
18,629
|
18,176
|
18,912
|
20,227
|
22,625
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.5
|
5.2
|
5.0
|
4.8
|
4.9
|
|
経常（税引前）利益
|
8,744
|
9,441
|
10,329
|
9,470
|
10,982
|
14,314
|
14,768
|
14,236
|
14,623
|
18,210
|
19,061
|
18,665
|
19,428
|
20,882
|
23,414
|
|
経常（税引前）利益率（％）
|
5.6
|
5.6
|
5.7
|
4.8
|
5.1
|
6.2
|
6.0
|
5.3
|
5.1
|
5.7
|
5.6
|
5.3
|
5.1
|
4.9
|
5.1
|
|
法人税等合計
|
-
|
-
|
-
|
3,547
|
3,975
|
4,631
|
4,394
|
4,298
|
4,211
|
5,208
|
5,527
|
5,442
|
5,735
|
5,661
|
6,303
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.0
|
29.2
|
29.5
|
27.1
|
26.9
|
|
純利益
|
4,540
|
4,824
|
5,965
|
5,779
|
6,561
|
9,274
|
10,119
|
9,540
|
9,719
|
12,254
|
12,376
|
12,595
|
12,925
|
13,691
|
15,685
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.7
|
3.6
|
3.4
|
3.2
|
3.4
|
|
一株あたり利益
|
203.85
|
216.59
|
267.85
|
259.5
|
304.69
|
146.71
|
160.07
|
150.92
|
153.75
|
193.85
|
195.78
|
199.24
|
204.46
|
215.61
|
242.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
215.61
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
44
|
46
|
52
|
64
|
78
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22,451
|
22,159
|
23,263
|
25,222
|
28,300
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.6
|
6.3
|
6.1
|
6.0
|
6.2
|