|
（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
|
4,557
|
4,389
|
5,420
|
5,481
|
5,898
|
6,618
|
8,778
|
11,149
|
11,050
|
11,679
|
11,525
|
11,582
|
14,734
|
19,431
|
20,636
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.3
|
0.5
|
27.2
|
31.9
|
6.2
|
|
売上原価
|
-
|
-
|
-
|
4,270
|
4,559
|
5,074
|
6,900
|
8,695
|
8,639
|
9,016
|
8,896
|
9,127
|
11,350
|
15,294
|
15,942
|
|
売上総利益
|
-
|
-
|
-
|
1,210
|
1,339
|
1,543
|
1,878
|
2,453
|
2,411
|
2,663
|
2,629
|
2,454
|
3,384
|
4,137
|
4,694
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.8
|
21.2
|
23.0
|
21.3
|
22.7
|
|
営業費用
|
-
|
-
|
-
|
914
|
972
|
1,149
|
1,339
|
1,676
|
1,758
|
2,256
|
2,340
|
2,233
|
2,809
|
3,401
|
3,673
|
|
営業利益
|
-
|
-
|
-
|
295
|
366
|
394
|
538
|
777
|
652
|
406
|
288
|
221
|
575
|
736
|
1,020
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.5
|
1.9
|
3.9
|
3.8
|
4.9
|
|
経常（税引前）利益
|
144
|
268
|
149
|
289
|
359
|
357
|
533
|
776
|
659
|
408
|
293
|
224
|
579
|
758
|
1,021
|
|
経常（税引前）利益率（％）
|
3.2
|
6.1
|
2.8
|
5.3
|
6.1
|
5.4
|
6.1
|
7.0
|
6.0
|
3.5
|
2.6
|
1.9
|
3.9
|
3.9
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
122
|
172
|
104
|
172
|
248
|
227
|
153
|
105
|
93
|
224
|
247
|
360
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.1
|
41.5
|
38.7
|
32.7
|
35.3
|
|
純利益
|
14
|
-110
|
166
|
164
|
213
|
251
|
360
|
527
|
431
|
272
|
175
|
154
|
452
|
467
|
689
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.5
|
1.3
|
3.1
|
2.4
|
3.3
|
|
一株あたり利益
|
58.56
|
-441.04
|
134.72
|
128.39
|
162.33
|
45.85
|
64.53
|
93.76
|
74.25
|
46.33
|
29.7
|
26.02
|
73.25
|
72.77
|
106.98
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
138.87
|
45.17
|
64.21
|
92.74
|
73.51
|
46.29
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
15
|
15
|
23
|
20
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
413
|
348
|
701
|
876
|
1,131
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.6
|
3.0
|
4.8
|
4.5
|
5.5
|