|
（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
|
70,891
|
75,324
|
81,898
|
88,266
|
91,244
|
97,529
|
96,038
|
97,872
|
98,617
|
91,512
|
79,702
|
81,713
|
94,828
|
103,478
|
104,791
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-12.9
|
2.5
|
16.1
|
9.1
|
1.3
|
|
売上原価
|
-
|
-
|
-
|
69,440
|
72,457
|
78,651
|
76,627
|
78,633
|
78,346
|
72,837
|
62,876
|
64,543
|
75,399
|
81,202
|
82,447
|
|
売上総利益
|
-
|
-
|
-
|
18,826
|
18,787
|
18,878
|
19,410
|
19,239
|
20,270
|
18,674
|
16,826
|
17,170
|
19,428
|
22,275
|
22,343
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.1
|
21.0
|
20.5
|
21.5
|
21.3
|
|
営業費用
|
-
|
-
|
-
|
15,631
|
15,599
|
16,324
|
18,113
|
16,991
|
17,151
|
17,116
|
15,776
|
17,059
|
18,133
|
18,975
|
19,341
|
|
営業利益
|
-
|
-
|
-
|
3,195
|
3,188
|
2,553
|
1,297
|
2,247
|
3,118
|
1,557
|
1,049
|
110
|
1,294
|
3,300
|
3,001
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.3
|
0.1
|
1.4
|
3.2
|
2.9
|
|
経常（税引前）利益
|
1,594
|
1,265
|
2,426
|
3,788
|
3,816
|
2,883
|
1,364
|
2,358
|
2,956
|
1,323
|
1,211
|
950
|
1,575
|
3,668
|
2,514
|
|
経常（税引前）利益率（％）
|
2.2
|
1.7
|
3.0
|
4.3
|
4.2
|
3.0
|
1.4
|
2.4
|
3.0
|
1.4
|
1.5
|
1.2
|
1.7
|
3.5
|
2.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,076
|
1,371
|
1,888
|
538
|
617
|
933
|
1,105
|
1,050
|
803
|
662
|
1,168
|
1,555
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
86.7
|
84.5
|
42.0
|
31.8
|
61.9
|
|
純利益
|
662
|
626
|
820
|
2,223
|
1,920
|
510
|
647
|
1,889
|
1,279
|
550
|
914
|
698
|
787
|
1,580
|
1,428
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.1
|
0.9
|
0.8
|
1.5
|
1.4
|
|
一株あたり利益
|
8.77
|
8.29
|
10.86
|
29.47
|
25.46
|
3.25
|
0.35
|
143.66
|
65.36
|
21.88
|
64.84
|
44.44
|
50.55
|
132.22
|
50.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
35
|
70
|
55
|
70
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,028
|
2,025
|
3,523
|
5,557
|
5,290
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.8
|
2.5
|
3.7
|
5.4
|
5.0
|