|
（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
|
2,371
|
2,791
|
4,134
|
4,509
|
5,117
|
5,530
|
4,838
|
3,893
|
3,414
|
3,588
|
4,347
|
4,019
|
4,210
|
4,696
|
4,442
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
21.2
|
-7.5
|
4.7
|
11.6
|
-5.4
|
|
売上原価
|
-
|
-
|
-
|
2,316
|
2,705
|
3,209
|
2,877
|
2,258
|
1,856
|
2,042
|
2,593
|
2,330
|
2,517
|
2,972
|
2,805
|
|
売上総利益
|
-
|
-
|
-
|
2,193
|
2,412
|
2,322
|
1,961
|
1,634
|
1,557
|
1,545
|
1,753
|
1,689
|
1,693
|
1,724
|
1,637
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
40.3
|
42.0
|
40.2
|
36.7
|
36.9
|
|
営業費用
|
-
|
-
|
-
|
1,857
|
2,222
|
2,102
|
1,769
|
1,459
|
1,314
|
1,278
|
1,415
|
1,586
|
1,512
|
1,459
|
1,569
|
|
営業利益
|
-
|
-
|
-
|
335
|
189
|
219
|
192
|
174
|
242
|
267
|
338
|
102
|
180
|
264
|
67
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.8
|
2.6
|
4.3
|
5.6
|
1.5
|
|
経常（税引前）利益
|
283
|
318
|
391
|
340
|
204
|
252
|
229
|
257
|
292
|
310
|
355
|
153
|
190
|
278
|
89
|
|
経常（税引前）利益率（％）
|
11.9
|
11.4
|
9.5
|
7.5
|
4.0
|
4.6
|
4.8
|
6.6
|
8.6
|
8.6
|
8.2
|
3.8
|
4.5
|
5.9
|
2.0
|
|
法人税等合計
|
-
|
-
|
-
|
361
|
307
|
163
|
57
|
143
|
142
|
80
|
108
|
66
|
73
|
80
|
54
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.4
|
43.3
|
38.8
|
28.7
|
60.7
|
|
純利益
|
168
|
170
|
354
|
437
|
177
|
351
|
133
|
196
|
127
|
206
|
161
|
91
|
119
|
224
|
38
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.7
|
2.3
|
2.8
|
4.8
|
0.9
|
|
一株あたり利益
|
448.23
|
451.18
|
9.42
|
11.59
|
4.57
|
8.07
|
2.45
|
4.11
|
2.44
|
4.4
|
3.35
|
1.81
|
2.68
|
5.43
|
0.56
|
|
希薄化後一株あたり利益
|
-
|
-
|
9.41
|
11.56
|
4.56
|
8.06
|
2.45
|
4.11
|
-
|
-
|
3.35
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
89.6
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
3
|
2
|
2
|
3
|
3
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
495
|
227
|
289
|
371
|
178
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.4
|
5.7
|
6.9
|
7.9
|
4.0
|