|
（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
|
31,662
|
37,202
|
31,394
|
32,699
|
36,010
|
33,838
|
33,780
|
42,246
|
38,513
|
33,860
|
33,881
|
42,519
|
43,272
|
38,900
|
98,176
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.1
|
25.5
|
1.8
|
-10.1
|
152.4
|
|
売上原価
|
-
|
-
|
-
|
29,658
|
32,646
|
30,831
|
30,755
|
38,373
|
34,710
|
30,663
|
30,678
|
38,023
|
37,930
|
34,597
|
92,889
|
|
売上総利益
|
-
|
-
|
-
|
3,041
|
3,364
|
3,008
|
3,026
|
3,873
|
3,802
|
3,197
|
3,203
|
4,496
|
5,341
|
4,303
|
5,287
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.5
|
10.6
|
12.3
|
11.1
|
5.4
|
|
営業費用
|
-
|
-
|
-
|
2,302
|
2,444
|
2,391
|
2,333
|
2,465
|
2,489
|
2,438
|
2,279
|
2,478
|
2,851
|
2,711
|
3,139
|
|
営業利益
|
-
|
-
|
-
|
739
|
919
|
616
|
693
|
1,407
|
1,313
|
759
|
924
|
2,018
|
2,491
|
1,591
|
2,148
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.7
|
4.7
|
5.8
|
4.1
|
2.2
|
|
経常（税引前）利益
|
374
|
820
|
819
|
888
|
1,011
|
693
|
756
|
1,409
|
1,396
|
775
|
1,000
|
2,134
|
2,452
|
1,706
|
2,377
|
|
経常（税引前）利益率（％）
|
1.2
|
2.2
|
2.6
|
2.7
|
2.8
|
2.1
|
2.2
|
3.3
|
3.6
|
2.3
|
3.0
|
5.0
|
5.7
|
4.4
|
2.4
|
|
法人税等合計
|
-
|
-
|
-
|
276
|
316
|
242
|
270
|
363
|
418
|
287
|
341
|
665
|
754
|
484
|
636
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.1
|
31.2
|
30.8
|
28.4
|
26.8
|
|
純利益
|
116
|
-186
|
591
|
616
|
679
|
457
|
478
|
937
|
977
|
496
|
665
|
1,465
|
1,697
|
1,226
|
1,710
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.0
|
3.4
|
3.9
|
3.2
|
1.7
|
|
一株あたり利益
|
15.79
|
-25.3
|
80.53
|
83.88
|
92.5
|
62.23
|
65.14
|
126.65
|
123.03
|
62.8
|
84.14
|
184.86
|
212.87
|
153.52
|
212.97
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
118.95
|
123.02
|
-
|
-
|
184.21
|
212.77
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.7
|
30.5
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
20
|
40
|
65
|
45
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,092
|
2,188
|
2,680
|
1,770
|
2,334
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.2
|
5.1
|
6.2
|
4.6
|
2.4
|