|
（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
|
2,021
|
2,623
|
2,928
|
3,700
|
4,694
|
4,872
|
5,167
|
5,375
|
6,142
|
5,056
|
3,500
|
4,444
|
4,689
|
5,465
|
4,891
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-30.8
|
27.0
|
5.5
|
16.5
|
-10.5
|
|
売上原価
|
-
|
-
|
-
|
2,600
|
3,292
|
3,403
|
3,631
|
3,788
|
4,283
|
3,584
|
2,576
|
3,139
|
3,316
|
3,772
|
3,456
|
|
売上総利益
|
-
|
-
|
-
|
1,100
|
1,402
|
1,469
|
1,536
|
1,587
|
1,858
|
1,472
|
924
|
1,305
|
1,372
|
1,693
|
1,435
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.4
|
29.4
|
29.3
|
31.0
|
29.3
|
|
営業費用
|
-
|
-
|
-
|
744
|
834
|
889
|
917
|
936
|
1,015
|
939
|
821
|
932
|
989
|
1,056
|
1,003
|
|
営業利益
|
-
|
-
|
-
|
356
|
567
|
579
|
619
|
651
|
843
|
532
|
102
|
373
|
383
|
636
|
431
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.9
|
8.4
|
8.2
|
11.6
|
8.8
|
|
経常（税引前）利益
|
-186
|
-10
|
66
|
338
|
559
|
582
|
624
|
661
|
861
|
542
|
178
|
409
|
416
|
659
|
441
|
|
経常（税引前）利益率（％）
|
-9.2
|
-0.4
|
2.3
|
9.1
|
11.9
|
12.0
|
12.1
|
12.3
|
14.0
|
10.7
|
5.1
|
9.2
|
8.9
|
12.1
|
9.0
|
|
法人税等合計
|
-
|
-
|
-
|
32
|
110
|
229
|
215
|
210
|
270
|
177
|
65
|
147
|
150
|
240
|
176
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.8
|
36.1
|
36.2
|
36.5
|
39.9
|
|
純利益
|
-192
|
30
|
54
|
310
|
446
|
441
|
436
|
451
|
640
|
350
|
118
|
260
|
316
|
427
|
293
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.4
|
5.9
|
6.8
|
7.8
|
6.0
|
|
一株あたり利益
|
-19.62
|
3.12
|
5.56
|
31.89
|
45.83
|
40.68
|
47.62
|
490.8
|
695.89
|
381.51
|
129.36
|
283.73
|
344.63
|
464.51
|
319.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
30
|
50
|
60
|
80
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
319
|
588
|
609
|
822
|
606
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.1
|
13.2
|
13.0
|
15.0
|
12.4
|