|
（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
|
17,446
|
3,023
|
5,724
|
7,845
|
10,608
|
12,532
|
14,874
|
16,905
|
18,002
|
23,674
|
18,886
|
17,689
|
20,015
|
23,301
|
27,839
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-20.2
|
-6.3
|
13.2
|
16.4
|
19.5
|
|
売上原価
|
-
|
-
|
-
|
6,508
|
9,022
|
10,400
|
12,195
|
14,079
|
15,109
|
19,962
|
15,648
|
14,108
|
15,713
|
18,578
|
22,753
|
|
売上総利益
|
-
|
-
|
-
|
1,337
|
1,586
|
2,132
|
2,678
|
2,826
|
2,892
|
3,711
|
3,237
|
3,581
|
4,302
|
4,723
|
5,085
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.1
|
20.2
|
21.5
|
20.3
|
18.3
|
|
営業費用
|
-
|
-
|
-
|
929
|
998
|
1,227
|
1,515
|
1,683
|
1,513
|
2,175
|
1,523
|
1,453
|
1,744
|
1,666
|
1,751
|
|
営業利益
|
-
|
-
|
-
|
408
|
587
|
904
|
1,162
|
1,142
|
1,378
|
1,535
|
1,714
|
2,127
|
2,557
|
3,056
|
3,334
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.1
|
12.0
|
12.8
|
13.1
|
12.0
|
|
経常（税引前）利益
|
1,026
|
160
|
93
|
184
|
218
|
559
|
801
|
671
|
862
|
1,095
|
1,299
|
1,691
|
2,098
|
2,595
|
2,826
|
|
経常（税引前）利益率（％）
|
5.9
|
5.3
|
1.6
|
2.3
|
2.1
|
4.5
|
5.4
|
4.0
|
4.8
|
4.6
|
6.9
|
9.6
|
10.5
|
11.1
|
10.2
|
|
法人税等合計
|
-
|
-
|
-
|
1
|
3
|
2
|
78
|
63
|
208
|
217
|
394
|
557
|
537
|
789
|
864
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.3
|
32.9
|
25.6
|
30.4
|
30.6
|
|
純利益
|
27,349
|
71
|
89
|
182
|
215
|
305
|
511
|
722
|
730
|
890
|
920
|
1,135
|
1,562
|
1,820
|
1,957
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.9
|
6.4
|
7.8
|
7.8
|
7.0
|
|
一株あたり利益
|
68416.13
|
36.02
|
2.93
|
7.11
|
8.29
|
11.13
|
18.08
|
25.58
|
26.09
|
31.98
|
29.49
|
33
|
45.56
|
53.39
|
58.18
|
|
希薄化後一株あたり利益
|
34489.93
|
-
|
-
|
7.02
|
8.24
|
11.06
|
17.97
|
25.37
|
25.82
|
31.57
|
29.13
|
32.63
|
45.07
|
52.82
|
57.55
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
6.9
|
6.1
|
4.4
|
7.6
|
10.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
2
|
2
|
2
|
4
|
6
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,725
|
2,135
|
2,564
|
3,066
|
3,350
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.1
|
12.1
|
12.8
|
13.2
|
12.0
|