|
（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
|
38,835
|
41,354
|
42,999
|
45,986
|
49,885
|
53,824
|
56,300
|
60,564
|
62,912
|
60,660
|
54,133
|
55,693
|
64,826
|
70,506
|
74,881
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-10.8
|
2.9
|
16.4
|
8.8
|
6.2
|
|
売上原価
|
-
|
-
|
-
|
37,294
|
40,502
|
43,751
|
45,767
|
49,283
|
51,193
|
48,975
|
43,178
|
44,807
|
52,435
|
56,963
|
60,503
|
|
売上総利益
|
-
|
-
|
-
|
8,693
|
9,383
|
10,073
|
10,532
|
11,281
|
11,719
|
11,685
|
10,955
|
10,885
|
12,391
|
13,542
|
14,378
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.2
|
19.5
|
19.1
|
19.2
|
19.2
|
|
営業費用
|
-
|
-
|
-
|
8,520
|
8,817
|
9,257
|
9,740
|
10,374
|
11,069
|
11,284
|
10,716
|
10,748
|
11,629
|
12,458
|
13,567
|
|
営業利益
|
-
|
-
|
-
|
172
|
565
|
816
|
792
|
906
|
649
|
400
|
239
|
137
|
762
|
1,084
|
811
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.4
|
0.2
|
1.2
|
1.5
|
1.1
|
|
経常（税引前）利益
|
320
|
490
|
255
|
170
|
556
|
831
|
816
|
934
|
704
|
473
|
395
|
232
|
820
|
1,145
|
845
|
|
経常（税引前）利益率（％）
|
0.8
|
1.2
|
0.6
|
0.4
|
1.1
|
1.5
|
1.5
|
1.5
|
1.1
|
0.8
|
0.7
|
0.4
|
1.3
|
1.6
|
1.1
|
|
法人税等合計
|
-
|
-
|
-
|
105
|
207
|
281
|
254
|
274
|
203
|
182
|
229
|
73
|
242
|
136
|
180
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
58.1
|
31.5
|
29.6
|
11.9
|
21.4
|
|
純利益
|
87
|
225
|
86
|
-145
|
213
|
387
|
412
|
579
|
415
|
218
|
-442
|
17
|
424
|
760
|
523
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-0.8
|
0.0
|
0.7
|
1.1
|
0.7
|
|
一株あたり利益
|
14.94
|
38.68
|
14.72
|
-24.45
|
36.14
|
65.44
|
34.84
|
47.51
|
31.38
|
16.51
|
-33.33
|
1.3
|
31.33
|
51.79
|
35.63
|
|
希薄化後一株あたり利益
|
14.82
|
38.32
|
14.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
9
|
9
|
10
|
12
|
14
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
719
|
609
|
1,227
|
1,599
|
1,443
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.3
|
1.1
|
1.9
|
2.3
|
1.9
|