|
（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
|
5,282
|
5,500
|
6,599
|
6,984
|
8,766
|
8,011
|
7,589
|
8,426
|
8,872
|
9,063
|
9,934
|
11,872
|
11,163
|
11,841
|
14,598
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.61
|
19.51
|
-5.97
|
6.07
|
23.29
|
|
売上原価
|
-
|
-
|
-
|
5,536
|
7,582
|
6,579
|
6,041
|
7,074
|
8,196
|
7,617
|
7,892
|
9,764
|
8,437
|
9,164
|
11,542
|
|
売上総利益
|
-
|
-
|
-
|
1,447
|
1,183
|
1,431
|
1,548
|
1,351
|
675
|
1,446
|
2,042
|
2,107
|
2,726
|
2,678
|
3,056
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.56
|
17.76
|
24.42
|
22.61
|
20.93
|
|
営業費用
|
-
|
-
|
-
|
795
|
916
|
1,008
|
1,039
|
1,046
|
983
|
1,134
|
1,368
|
1,534
|
1,734
|
1,451
|
1,629
|
|
営業利益
|
-
|
-
|
-
|
649
|
267
|
416
|
520
|
310
|
-308
|
282
|
690
|
573
|
991
|
1,225
|
1,426
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.95
|
4.83
|
8.88
|
10.35
|
9.77
|
|
経常（税引前）利益
|
150
|
69
|
240
|
634
|
308
|
403
|
541
|
386
|
-308
|
222
|
742
|
574
|
999
|
1,380
|
1,420
|
|
経常（税引前）利益率（％）
|
2.84
|
1.27
|
3.64
|
9.08
|
3.52
|
5.04
|
7.14
|
4.59
|
-3.47
|
2.46
|
7.47
|
4.83
|
8.95
|
11.65
|
9.73
|
|
法人税等合計
|
-
|
-
|
-
|
192
|
222
|
193
|
227
|
223
|
57
|
160
|
259
|
567
|
235
|
408
|
596
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
326
|
34
|
128
|
459
|
-106
|
169
|
286
|
201
|
-180
|
1
|
582
|
5
|
766
|
1,158
|
828
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.86
|
0.05
|
6.87
|
9.78
|
5.67
|
|
一株あたり利益
|
68.41
|
7.28
|
26.87
|
96.92
|
-22.25
|
35.81
|
48.23
|
30.77
|
-36.61
|
-4.65
|
117.87
|
1.17
|
162.66
|
60.68
|
43.28
|
|
希薄化後一株あたり利益
|
68.41
|
7.28
|
26.87
|
95.25
|
1.01
|
35.81
|
48.23
|
30.77
|
-36.61
|
-4.65
|
117.87
|
1.17
|
162.66
|
60.68
|
43.28
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
8.48
|
427.35
|
24.59
|
98.88
|
25.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
10
|
5
|
40
|
60
|
11
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,786
|
2,304
|
1,880
|
1,832
|
2,936
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.98
|
19.41
|
16.85
|
15.48
|
20.11
|