|
（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
|
11,526
|
12,238
|
12,820
|
13,573
|
14,082
|
14,854
|
15,626
|
16,729
|
17,491
|
17,723
|
18,437
|
17,792
|
19,504
|
22,739
|
23,715
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.0
|
-3.5
|
9.6
|
16.6
|
4.3
|
|
売上原価
|
-
|
-
|
-
|
8,218
|
8,619
|
9,003
|
9,116
|
9,868
|
10,421
|
10,214
|
10,277
|
10,500
|
12,818
|
14,603
|
15,081
|
|
売上総利益
|
-
|
-
|
-
|
5,355
|
5,463
|
5,851
|
6,510
|
6,861
|
7,069
|
7,509
|
8,160
|
7,292
|
6,686
|
8,136
|
8,634
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
44.3
|
41.0
|
34.3
|
35.8
|
36.4
|
|
営業費用
|
-
|
-
|
-
|
4,561
|
4,653
|
5,197
|
5,433
|
5,776
|
5,908
|
5,891
|
5,711
|
5,467
|
5,831
|
6,660
|
6,709
|
|
営業利益
|
-
|
-
|
-
|
793
|
809
|
654
|
1,076
|
1,084
|
1,161
|
1,617
|
2,449
|
1,825
|
855
|
1,476
|
1,925
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.3
|
10.3
|
4.4
|
6.5
|
8.1
|
|
経常（税引前）利益
|
598
|
488
|
668
|
776
|
843
|
693
|
1,103
|
1,105
|
1,206
|
1,571
|
2,465
|
1,855
|
886
|
1,500
|
1,953
|
|
経常（税引前）利益率（％）
|
5.2
|
4.0
|
5.2
|
5.7
|
6.0
|
4.7
|
7.1
|
6.6
|
6.9
|
8.9
|
13.4
|
10.4
|
4.5
|
6.6
|
8.2
|
|
法人税等合計
|
-
|
-
|
-
|
307
|
352
|
221
|
308
|
325
|
388
|
523
|
709
|
577
|
337
|
95
|
799
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.8
|
31.1
|
38.0
|
6.4
|
40.9
|
|
純利益
|
333
|
231
|
408
|
509
|
564
|
474
|
778
|
785
|
822
|
1,058
|
697
|
1,231
|
561
|
715
|
1,805
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.8
|
6.9
|
2.9
|
3.1
|
7.6
|
|
一株あたり利益
|
56.5
|
39.26
|
69.19
|
86.23
|
95.67
|
80.35
|
131.83
|
133.08
|
139.39
|
179.32
|
118.11
|
208.59
|
95.13
|
119.58
|
305.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
26
|
28
|
64
|
44
|
92
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,083
|
2,442
|
1,428
|
2,024
|
2,458
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.7
|
13.7
|
7.3
|
8.9
|
10.4
|