|
（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
|
2,495
|
3,236
|
3,580
|
4,317
|
4,559
|
5,376
|
6,109
|
6,640
|
7,128
|
6,850
|
7,754
|
7,483
|
7,673
|
7,264
|
8,186
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
13.2
|
-3.49
|
2.54
|
-5.33
|
12.69
|
|
売上原価
|
-
|
-
|
-
|
2,956
|
3,113
|
3,617
|
4,214
|
4,596
|
5,036
|
4,822
|
5,575
|
5,250
|
5,472
|
5,257
|
5,950
|
|
売上総利益
|
-
|
-
|
-
|
1,361
|
1,446
|
1,758
|
1,894
|
2,044
|
2,092
|
2,028
|
2,179
|
2,233
|
2,201
|
2,007
|
2,236
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.11
|
29.84
|
28.68
|
27.63
|
27.32
|
|
営業費用
|
-
|
-
|
-
|
1,017
|
1,097
|
1,232
|
1,352
|
1,461
|
1,504
|
1,615
|
1,603
|
1,666
|
1,651
|
1,695
|
1,724
|
|
営業利益
|
-
|
-
|
-
|
343
|
348
|
526
|
542
|
583
|
588
|
412
|
575
|
566
|
549
|
311
|
511
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.42
|
7.57
|
7.16
|
4.29
|
6.25
|
|
経常（税引前）利益
|
152
|
212
|
261
|
324
|
341
|
524
|
537
|
581
|
589
|
407
|
572
|
567
|
547
|
309
|
507
|
|
経常（税引前）利益率（％）
|
6.12
|
6.56
|
7.3
|
7.51
|
7.49
|
9.75
|
8.8
|
8.76
|
8.26
|
5.95
|
7.39
|
7.58
|
7.14
|
4.26
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
134
|
141
|
169
|
158
|
188
|
176
|
131
|
181
|
179
|
170
|
97
|
164
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
85
|
111
|
150
|
190
|
229
|
355
|
379
|
393
|
412
|
276
|
391
|
387
|
376
|
212
|
343
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.05
|
5.18
|
4.91
|
2.93
|
4.19
|
|
一株あたり利益
|
77750.98
|
137.05
|
154.57
|
191.92
|
169.33
|
262.29
|
139.79
|
145.01
|
152.1
|
102.02
|
145.93
|
143.98
|
139.91
|
78.53
|
126.6
|
|
希薄化後一株あたり利益
|
77750.98
|
136.18
|
149.81
|
191.9
|
169.33
|
262.29
|
139.79
|
145.01
|
152.1
|
102.02
|
145.93
|
143.98
|
139.91
|
78.53
|
126.6
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
21.24
|
23.61
|
26.45
|
49.66
|
31.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
31
|
34
|
37
|
39
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
628
|
603
|
587
|
349
|
552
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.11
|
8.06
|
7.66
|
4.81
|
6.76
|