|
（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
|
3,482
|
3,872
|
4,208
|
4,563
|
5,112
|
5,494
|
5,785
|
6,119
|
6,177
|
5,949
|
6,120
|
6,446
|
6,801
|
7,579
|
7,592
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.9
|
5.3
|
5.5
|
11.4
|
0.2
|
|
売上原価
|
-
|
-
|
-
|
2,861
|
3,055
|
3,194
|
2,975
|
3,571
|
3,652
|
3,552
|
3,467
|
3,710
|
3,776
|
4,444
|
4,628
|
|
売上総利益
|
-
|
-
|
-
|
1,701
|
2,057
|
2,301
|
2,810
|
2,548
|
2,525
|
2,397
|
2,653
|
2,736
|
3,025
|
3,134
|
2,963
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
43.3
|
42.4
|
44.5
|
41.4
|
39.0
|
|
営業費用
|
-
|
-
|
-
|
1,164
|
1,240
|
1,317
|
1,409
|
1,420
|
1,544
|
1,490
|
1,506
|
1,750
|
1,802
|
2,009
|
1,961
|
|
営業利益
|
-
|
-
|
-
|
537
|
816
|
983
|
1,399
|
1,127
|
981
|
906
|
1,146
|
985
|
1,222
|
1,124
|
1,002
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.7
|
15.3
|
18.0
|
14.8
|
13.2
|
|
経常（税引前）利益
|
286
|
401
|
526
|
602
|
901
|
944
|
1,419
|
1,153
|
1,016
|
932
|
1,194
|
1,086
|
1,266
|
1,254
|
1,091
|
|
経常（税引前）利益率（％）
|
8.2
|
10.4
|
12.5
|
13.2
|
17.6
|
17.2
|
24.5
|
18.8
|
16.5
|
15.7
|
19.5
|
16.9
|
18.6
|
16.6
|
14.4
|
|
法人税等合計
|
-
|
-
|
-
|
268
|
378
|
383
|
365
|
344
|
422
|
296
|
352
|
379
|
400
|
390
|
304
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.5
|
34.9
|
31.6
|
31.2
|
27.9
|
|
純利益
|
179
|
264
|
936
|
313
|
508
|
560
|
1,052
|
807
|
878
|
628
|
841
|
692
|
866
|
942
|
787
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
13.8
|
10.7
|
12.7
|
12.4
|
10.4
|
|
一株あたり利益
|
18.25
|
25.94
|
91.13
|
30.39
|
49.28
|
54.43
|
102.12
|
391.78
|
424.68
|
322.58
|
427.11
|
321.8
|
80.21
|
85.35
|
35.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
60
|
20.5
|
20.5
|
9
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,249
|
1,114
|
1,342
|
1,252
|
1,161
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.4
|
17.3
|
19.7
|
16.5
|
15.3
|