|
（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
|
11,581
|
14,733
|
19,430
|
20,636
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.32
|
0.49
|
27.22
|
31.88
|
6.21
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.81
|
21.19
|
22.97
|
21.29
|
22.75
|
|
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
|
1.91
|
3.9
|
3.79
|
4.94
|
|
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（％）
|
3.18
|
6.12
|
2.76
|
5.28
|
6.09
|
5.4
|
6.07
|
6.96
|
5.96
|
3.5
|
2.54
|
1.93
|
3.93
|
3.9
|
4.95
|
|
法人税等合計
|
-
|
-
|
-
|
122
|
172
|
104
|
172
|
248
|
227
|
153
|
105
|
93
|
224
|
247
|
360
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
14
|
-110
|
166
|
164
|
213
|
251
|
360
|
527
|
431
|
272
|
175
|
154
|
452
|
467
|
613
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.53
|
1.33
|
3.07
|
2.41
|
2.97
|
|
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
|
58.56
|
-441.04
|
134.72
|
128.39
|
138.87
|
45.17
|
64.21
|
92.74
|
73.51
|
46.29
|
29.7
|
26.02
|
73.25
|
72.77
|
106.98
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
50.51
|
57.65
|
31.4
|
27.48
|
23.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
15
|
15
|
23
|
20
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
412
|
348
|
701
|
876
|
1,130
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.58
|
3.01
|
4.76
|
4.51
|
5.48
|