|
（単位：百万円）
|
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
|
12,509
|
11,949
|
11,471
|
11,357
|
13,097
|
15,077
|
14,843
|
14,397
|
16,148
|
17,410
|
18,022
|
19,765
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-3
|
12.2
|
7.8
|
3.5
|
9.7
|
|
売上原価
|
9,217
|
8,985
|
8,212
|
8,190
|
9,338
|
10,643
|
10,777
|
10,458
|
10,585
|
11,053
|
11,675
|
13,355
|
|
売上総利益
|
3,292
|
2,964
|
3,258
|
3,168
|
3,759
|
4,434
|
4,065
|
3,940
|
5,563
|
6,357
|
6,348
|
6,410
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
27.4
|
34.5
|
36.5
|
35.2
|
32.4
|
|
営業費用
|
2,657
|
2,672
|
2,689
|
2,878
|
3,069
|
3,613
|
3,548
|
3,537
|
3,639
|
4,031
|
4,356
|
4,365
|
|
営業利益
|
635
|
292
|
569
|
289
|
690
|
820
|
517
|
402
|
1,924
|
2,326
|
1,991
|
2,045
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
2.8
|
11.9
|
13.4
|
11.0
|
10.4
|
|
経常（税引前）利益
|
651
|
331
|
625
|
367
|
702
|
845
|
598
|
474
|
1,986
|
2,340
|
2,020
|
2,076
|
|
経常（税引前）利益率（％）
|
5.2
|
2.8
|
5.5
|
3.2
|
5.4
|
5.6
|
4.0
|
3.3
|
12.3
|
13.4
|
11.2
|
10.5
|
|
法人税等合計
|
69
|
103
|
208
|
154
|
269
|
342
|
244
|
201
|
781
|
812
|
784
|
812
|
|
実効税率（％）
|
|
|
|
|
|
|
|
42.6
|
39.4
|
34.7
|
38.9
|
39.1
|
|
純利益
|
-42
|
18
|
414
|
212
|
432
|
530
|
270
|
269
|
1,236
|
1,539
|
1,237
|
1,298
|
|
純利益率（％）
|
|
|
|
|
|
|
|
1.9
|
7.7
|
8.8
|
6.9
|
6.6
|
|
一株あたり利益
|
-5.33
|
2.37
|
52.96
|
27.17
|
55.37
|
68.94
|
33.69
|
33.95
|
156.83
|
197.8
|
159.88
|
169.33
|
|
希薄化後一株あたり利益
|
-5.33
|
2.37
|
52.96
|
27.17
|
55.37
|
68.94
|
33.69
|
33.95
|
156.83
|
197.8
|
159.88
|
169.33
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
44.2
|
25.5
|
30.3
|
37.5
|
35.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
15
|
40
|
60
|
60
|
60
|
|
EBITDA
|
|
|
|
|
|
|
|
618
|
2,123
|
2,541
|
2,222
|
2,284
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
4.3
|
13.1
|
14.6
|
12.3
|
11.6
|