|
（単位：百万円）
|
2012/2
|
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
|
10,000
|
9,903
|
10,148
|
10,826
|
11,864
|
13,513
|
17,927
|
20,152
|
22,027
|
23,145
|
23,654
|
25,420
|
26,099
|
26,456
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.1
|
2.2
|
7.5
|
2.7
|
1.4
|
|
売上原価
|
-
|
-
|
-
|
7,991
|
8,686
|
9,983
|
13,699
|
15,646
|
17,409
|
18,474
|
18,519
|
19,783
|
20,338
|
21,072
|
|
売上総利益
|
-
|
-
|
-
|
2,835
|
3,178
|
3,531
|
4,228
|
4,506
|
4,618
|
4,671
|
5,135
|
5,637
|
5,761
|
5,384
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.2
|
21.7
|
22.2
|
22.1
|
20.4
|
|
営業費用
|
-
|
-
|
-
|
2,625
|
2,776
|
3,150
|
3,819
|
4,177
|
4,791
|
4,594
|
4,969
|
5,167
|
4,888
|
4,875
|
|
営業利益
|
-
|
-
|
-
|
209
|
402
|
380
|
409
|
328
|
-174
|
77
|
165
|
470
|
873
|
508
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.3
|
0.7
|
1.9
|
3.3
|
1.9
|
|
経常（税引前）利益
|
324
|
223
|
263
|
216
|
408
|
419
|
455
|
499
|
-89
|
371
|
365
|
385
|
844
|
343
|
|
経常（税引前）利益率（％）
|
3.2
|
2.3
|
2.6
|
2.0
|
3.4
|
3.1
|
2.5
|
2.5
|
-0.4
|
1.6
|
1.5
|
1.5
|
3.2
|
1.3
|
|
法人税等合計
|
-
|
-
|
-
|
250
|
255
|
262
|
564
|
563
|
756
|
394
|
299
|
370
|
68
|
193
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
106.2
|
81.9
|
96.1
|
8.2
|
56.1
|
|
純利益
|
-9
|
117
|
183
|
90
|
257
|
431
|
494
|
491
|
500
|
189
|
-8
|
-317
|
505
|
93
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.8
|
0.0
|
-1.2
|
1.9
|
0.4
|
|
一株あたり利益
|
-11.51
|
4.7
|
8.78
|
10.77
|
30.71
|
51.39
|
58.89
|
61.08
|
64.26
|
24.34
|
-0.93
|
-40.59
|
64.87
|
11.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.28
|
7.3
|
7.54
|
5.47
|
19.46
|
3.63
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
984
|
1,100
|
1,377
|
1,772
|
1,410
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.3
|
4.7
|
5.4
|
6.8
|
5.3
|