|
（単位：百万円）
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
63,476
|
78,712
|
79,797
|
134,260
|
157,404
|
156,939
|
149,191
|
149,715
|
153,345
|
|
売上成長率（％）
|
-
|
|
|
|
17.24
|
-0.3
|
-4.94
|
0.35
|
2.42
|
|
売上原価
|
44,079
|
53,386
|
54,780
|
92,472
|
103,738
|
103,614
|
95,624
|
95,774
|
97,895
|
|
売上総利益
|
19,397
|
25,326
|
25,017
|
41,788
|
49,720
|
49,406
|
49,488
|
49,760
|
51,012
|
|
売上総利益率（％）
|
|
|
|
|
31.59
|
31.48
|
33.17
|
33.24
|
33.27
|
|
営業費用
|
20,089
|
26,300
|
27,291
|
41,876
|
45,316
|
47,042
|
48,173
|
49,834
|
51,939
|
|
営業利益
|
1,726
|
1,702
|
395
|
3,348
|
8,350
|
6,281
|
5,393
|
4,106
|
3,509
|
|
営業利益率 (%)
|
|
|
|
|
5.3
|
4.0
|
3.61
|
2.74
|
2.29
|
|
経常（税引前）利益
|
1,902
|
1,935
|
691
|
3,774
|
8,869
|
6,842
|
5,917
|
4,614
|
3,953
|
|
経常（税引前）利益率（％）
|
3.0
|
2.46
|
0.87
|
2.81
|
5.63
|
4.36
|
3.97
|
3.08
|
2.58
|
|
法人税等合計
|
547
|
662
|
271
|
1,272
|
2,726
|
2,190
|
2,357
|
1,305
|
857
|
|
実効税率（％）
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,132
|
1,054
|
-27
|
1,940
|
5,224
|
4,168
|
2,743
|
2,372
|
2,118
|
|
純利益率（％）
|
|
|
|
|
3.32
|
2.66
|
1.84
|
1.58
|
1.38
|
|
一株あたり利益
|
88.69
|
70.24
|
-4.31
|
66.18
|
171.26
|
135.89
|
89.77
|
78.67
|
69.39
|
|
希薄化後一株あたり利益
|
88.22
|
69.91
|
-4.31
|
66.02
|
170.9
|
135.7
|
89.66
|
78.57
|
69.31
|
|
配当性向（%）
|
-
|
-
|
-
|
|
21.06
|
26.53
|
42.38
|
48.36
|
54.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
26
|
36
|
36
|
38
|
38
|
38
|
|
EBITDA
|
|
|
|
|
10,766
|
8,943
|
8,360
|
7,286
|
6,838
|
|
EBITDAマージン（％）
|
|
|
|
|
6.84
|
5.7
|
5.6
|
4.87
|
4.46
|