|
(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
|
5,464
|
4,890
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-30.78
|
26.97
|
5.51
|
16.53
|
-10.51
|
|
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(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.42
|
29.38
|
29.28
|
30.98
|
29.35
|
|
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 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.91
|
8.39
|
8.17
|
11.64
|
8.81
|
|
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(%)
|
-9.17
|
-0.37
|
2.28
|
9.15
|
11.92
|
11.95
|
12.08
|
12.31
|
14.02
|
10.72
|
5.09
|
9.2
|
8.87
|
12.06
|
9.02
|
|
法人税等合計
|
-
|
-
|
-
|
32
|
110
|
229
|
215
|
210
|
270
|
177
|
65
|
147
|
150
|
240
|
176
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-192
|
30
|
54
|
310
|
446
|
441
|
436
|
451
|
640
|
350
|
118
|
260
|
316
|
427
|
227
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
3.4
|
5.87
|
6.76
|
7.82
|
4.64
|
|
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
|
|
希薄化後一株あたり利益
|
-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
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
23.19
|
17.62
|
17.41
|
17.22
|
25.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
30
|
50
|
60
|
80
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
318
|
587
|
608
|
821
|
606
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.11
|
13.22
|
12.98
|
15.04
|
12.4
|