|
（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
|
1,195
|
1,054
|
1,163
|
1,268
|
1,258
|
1,482
|
1,480
|
1,740
|
2,236
|
2,918
|
3,331
|
3,745
|
4,500
|
5,252
|
6,077
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
14.14
|
12.44
|
20.16
|
16.71
|
15.71
|
|
売上原価
|
-
|
-
|
-
|
631
|
649
|
805
|
723
|
852
|
1,354
|
1,945
|
2,152
|
2,286
|
2,720
|
3,411
|
879
|
|
売上総利益
|
-
|
-
|
-
|
636
|
609
|
677
|
757
|
888
|
881
|
972
|
1,178
|
1,460
|
1,781
|
1,841
|
1,171
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.37
|
38.99
|
39.58
|
35.05
|
19.29
|
|
営業費用
|
-
|
-
|
-
|
502
|
507
|
501
|
634
|
735
|
705
|
866
|
846
|
1,010
|
1,401
|
1,542
|
1,024
|
|
営業利益
|
-
|
-
|
-
|
133
|
101
|
176
|
123
|
152
|
176
|
106
|
331
|
449
|
379
|
298
|
98
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.95
|
11.99
|
8.42
|
5.67
|
1.61
|
|
経常（税引前）利益
|
304
|
140
|
119
|
134
|
102
|
176
|
124
|
154
|
182
|
103
|
336
|
454
|
431
|
322
|
134
|
|
経常（税引前）利益率（％）
|
25.44
|
13.28
|
10.31
|
10.62
|
8.13
|
11.92
|
8.42
|
8.9
|
8.18
|
3.56
|
10.1
|
12.12
|
9.58
|
6.13
|
2.21
|
|
法人税等合計
|
-
|
-
|
-
|
70
|
55
|
54
|
44
|
50
|
49
|
20
|
116
|
137
|
141
|
126
|
31
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
175
|
69
|
63
|
66
|
46
|
190
|
82
|
88
|
102
|
83
|
137
|
400
|
116
|
26
|
-70
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.13
|
10.7
|
2.58
|
0.5
|
-1.15
|
|
一株あたり利益
|
40.87
|
14.35
|
12.26
|
12.28
|
8.58
|
34.54
|
15.3
|
16.36
|
18.98
|
18.51
|
15.36
|
43.98
|
12.97
|
0.66
|
-7.64
|
|
希薄化後一株あたり利益
|
34.82
|
12.93
|
11.75
|
12.28
|
8.56
|
34.47
|
15.29
|
16.36
|
18.98
|
18.51
|
15.36
|
43.98
|
12.97
|
0.66
|
-7.64
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52.08
|
9.1
|
19.28
|
454.55
|
-39.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
4
|
2.5
|
3
|
3
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
342
|
463
|
394
|
317
|
129
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.28
|
12.37
|
8.77
|
6.05
|
2.12
|