|
（単位：%）
|
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
|
27,151
|
28,956
|
31,196
|
34,059
|
36,371
|
37,984
|
39,876
|
41,135
|
44,991
|
48,715
|
43,464
|
45,101
|
46,895
|
50,643
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.3
|
-10.8
|
3.8
|
4.0
|
8.0
|
|
売上原価
|
-
|
-
|
-
|
26,990
|
29,104
|
30,232
|
31,765
|
32,463
|
35,513
|
37,917
|
32,005
|
34,770
|
37,056
|
42,005
|
|
売上総利益
|
-
|
-
|
-
|
7,068
|
7,266
|
7,752
|
8,111
|
8,671
|
9,479
|
10,798
|
11,458
|
10,331
|
9,839
|
8,637
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.2
|
26.4
|
22.9
|
21.0
|
17.1
|
|
営業費用
|
-
|
-
|
-
|
3,553
|
3,671
|
3,909
|
3,957
|
4,124
|
4,127
|
4,883
|
4,905
|
5,123
|
5,945
|
6,017
|
|
営業利益
|
-
|
-
|
-
|
3,519
|
3,556
|
3,832
|
4,161
|
4,547
|
5,357
|
5,909
|
6,553
|
5,207
|
3,894
|
2,619
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.1
|
15.1
|
11.5
|
8.3
|
5.2
|
|
経常（税引前）利益
|
2,572
|
2,541
|
2,921
|
3,453
|
3,714
|
3,879
|
4,244
|
4,642
|
5,463
|
6,068
|
6,729
|
5,169
|
3,923
|
2,705
|
|
経常（税引前）利益率（％）
|
9.5
|
8.8
|
9.4
|
10.1
|
10.2
|
10.2
|
10.6
|
11.3
|
12.1
|
12.5
|
15.5
|
11.5
|
8.4
|
5.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,136
|
878
|
1,258
|
1,250
|
1,122
|
1,670
|
1,716
|
2,092
|
1,549
|
1,040
|
1,192
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.3
|
31.1
|
30.0
|
26.5
|
44.1
|
|
純利益
|
1,149
|
1,511
|
1,560
|
2,246
|
2,566
|
2,656
|
3,042
|
3,513
|
3,945
|
4,246
|
4,668
|
3,600
|
3,295
|
1,908
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.7
|
10.7
|
8.0
|
7.0
|
3.8
|
|
一株あたり利益
|
155.1
|
194.13
|
166.58
|
183.51
|
205.07
|
212.26
|
243.08
|
280.73
|
309.66
|
311.02
|
335.41
|
250.39
|
210
|
62.74
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
307.44
|
-
|
-
|
250.17
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
24.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46
|
46
|
60
|
60
|
60
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,063
|
9,866
|
9,077
|
7,553
|
6,951
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.6
|
22.7
|
20.1
|
16.1
|
13.7
|