|
（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
|
206,885
|
213,510
|
271,757
|
295,236
|
292,391
|
332,168
|
320,817
|
328,409
|
337,789
|
313,691
|
301,184
|
340,553
|
370,385
|
353,027
|
359,424
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.99
|
13.07
|
8.76
|
-4.69
|
1.81
|
|
売上原価
|
-
|
-
|
-
|
219,425
|
225,253
|
261,307
|
247,843
|
261,387
|
269,300
|
245,808
|
232,177
|
271,272
|
303,115
|
282,890
|
289,660
|
|
売上総利益
|
-
|
-
|
-
|
75,810
|
67,138
|
70,860
|
72,974
|
67,022
|
68,489
|
67,882
|
69,006
|
69,281
|
67,269
|
70,137
|
69,764
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.91
|
20.34
|
18.16
|
19.87
|
19.41
|
|
営業費用
|
-
|
-
|
-
|
59,197
|
58,596
|
64,608
|
66,260
|
65,820
|
67,751
|
65,867
|
64,438
|
65,498
|
64,600
|
66,330
|
68,219
|
|
営業利益
|
-
|
-
|
-
|
16,613
|
8,541
|
6,251
|
6,713
|
1,201
|
738
|
2,015
|
4,568
|
3,782
|
2,669
|
3,807
|
1,545
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.52
|
1.11
|
0.72
|
1.08
|
0.43
|
|
経常（税引前）利益
|
3,847
|
5,388
|
11,009
|
15,553
|
7,928
|
5,395
|
6,842
|
1,536
|
616
|
1,611
|
5,251
|
4,198
|
3,419
|
3,880
|
944
|
|
経常（税引前）利益率（％）
|
1.86
|
2.52
|
4.05
|
5.27
|
2.71
|
1.62
|
2.13
|
0.47
|
0.18
|
0.51
|
1.74
|
1.23
|
0.92
|
1.1
|
0.26
|
|
法人税等合計
|
-
|
-
|
-
|
586
|
1,759
|
2,650
|
2,418
|
1,562
|
667
|
2,461
|
2,578
|
2,260
|
1,351
|
1,458
|
1,661
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-1,178
|
3,440
|
11,635
|
12,698
|
5,949
|
380
|
2,440
|
-481
|
-1,155
|
-1,125
|
2,037
|
645
|
1,752
|
-872
|
-2,139
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
0.68
|
0.19
|
0.47
|
-0.25
|
-0.6
|
|
一株あたり利益
|
-37.35
|
109.03
|
370.03
|
404.09
|
189.43
|
2.99
|
67.61
|
-23.31
|
-45.24
|
-48.89
|
53.68
|
12.62
|
52.02
|
-32.53
|
-74.54
|
|
希薄化後一株あたり利益
|
-37.35
|
109.03
|
370.03
|
404.09
|
189.43
|
2.18
|
55.76
|
-23.31
|
-45.24
|
-48.89
|
53.68
|
12.62
|
52.02
|
-32.53
|
-74.54
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
27.94
|
118.86
|
38.45
|
-61.48
|
-33.54
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
15
|
20
|
20
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12,647
|
11,788
|
10,879
|
12,581
|
9,816
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.2
|
3.46
|
2.94
|
3.56
|
2.73
|