|
（単位：百万円）
|
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
|
12,912
|
13,007
|
13,306
|
14,064
|
14,511
|
14,542
|
15,874
|
17,052
|
17,953
|
18,843
|
19,650
|
21,114
|
22,242
|
23,506
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.96
|
4.28
|
7.45
|
5.34
|
5.68
|
|
売上原価
|
-
|
-
|
-
|
7,844
|
8,327
|
8,554
|
9,825
|
10,948
|
11,312
|
11,409
|
11,472
|
12,150
|
12,832
|
12,632
|
|
売上総利益
|
-
|
-
|
-
|
6,220
|
6,184
|
5,988
|
6,049
|
6,104
|
6,641
|
7,434
|
8,179
|
8,964
|
9,411
|
10,874
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.45
|
41.62
|
42.46
|
42.31
|
46.26
|
|
営業費用
|
-
|
-
|
-
|
2,916
|
2,797
|
3,164
|
3,558
|
4,058
|
4,361
|
4,989
|
5,275
|
5,708
|
6,140
|
6,357
|
|
営業利益
|
-
|
-
|
-
|
3,305
|
3,387
|
2,824
|
2,491
|
2,045
|
2,281
|
2,444
|
2,904
|
3,256
|
3,270
|
4,517
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.97
|
14.78
|
15.42
|
14.7
|
19.22
|
|
経常（税引前）利益
|
2,789
|
2,760
|
3,293
|
3,504
|
3,208
|
2,825
|
2,495
|
1,930
|
2,188
|
2,554
|
3,063
|
3,284
|
3,341
|
4,468
|
|
経常（税引前）利益率（％）
|
21.6
|
21.22
|
24.75
|
24.92
|
22.11
|
19.43
|
15.72
|
11.32
|
12.19
|
13.55
|
15.59
|
15.55
|
15.02
|
19.01
|
|
法人税等合計
|
-
|
-
|
-
|
1,254
|
983
|
856
|
710
|
510
|
554
|
643
|
774
|
890
|
900
|
1,348
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,739
|
1,663
|
1,807
|
2,252
|
2,196
|
1,965
|
1,138
|
1,370
|
1,629
|
1,861
|
2,157
|
2,398
|
2,438
|
3,120
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.88
|
10.98
|
11.36
|
10.96
|
13.27
|
|
一株あたり利益
|
159.01
|
159.16
|
172.56
|
207.19
|
201.57
|
180.39
|
104.49
|
125.63
|
149.01
|
169.81
|
196.25
|
217.67
|
220.85
|
140.77
|
|
希薄化後一株あたり利益
|
157.95
|
158.54
|
172.19
|
206.49
|
200.87
|
179.83
|
104.17
|
125.28
|
148.6
|
169.36
|
195.73
|
217.1
|
220.28
|
140.47
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
59.05
|
51.09
|
50.67
|
54.48
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
100
|
100
|
110
|
120
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,288
|
3,775
|
4,117
|
3,870
|
5,124
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.45
|
19.21
|
19.5
|
17.4
|
21.8
|