|
（単位：%）
|
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
|
20,973
|
17,012
|
18,387
|
16,768
|
19,537
|
21,678
|
21,788
|
19,084
|
18,639
|
17,558
|
17,158
|
15,777
|
18,609
|
23,768
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.8
|
-2.3
|
-8.1
|
18.0
|
27.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15,202
|
19,642
|
|
売上総利益
|
-
|
-
|
-
|
2,453
|
2,981
|
3,589
|
3,659
|
3,030
|
3,006
|
2,785
|
2,589
|
2,943
|
3,407
|
4,126
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.9
|
15.1
|
18.7
|
18.3
|
17.4
|
|
営業費用
|
-
|
-
|
-
|
1,672
|
1,859
|
1,975
|
1,975
|
1,881
|
1,993
|
1,996
|
2,051
|
2,125
|
2,204
|
2,967
|
|
営業利益
|
-
|
-
|
-
|
780
|
1,121
|
1,613
|
1,683
|
1,148
|
1,012
|
788
|
537
|
816
|
1,203
|
1,159
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.5
|
3.1
|
5.2
|
6.5
|
4.9
|
|
経常（税引前）利益
|
1,902
|
771
|
1,528
|
963
|
1,274
|
1,774
|
1,853
|
1,325
|
1,178
|
982
|
808
|
1,109
|
1,473
|
1,450
|
|
経常（税引前）利益率（％）
|
9.1
|
4.5
|
8.3
|
5.7
|
6.5
|
8.2
|
8.5
|
6.9
|
6.3
|
5.6
|
4.7
|
7.0
|
7.9
|
6.1
|
|
法人税等合計
|
-
|
-
|
-
|
368
|
458
|
571
|
587
|
418
|
339
|
305
|
252
|
317
|
457
|
688
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.1
|
31.2
|
28.6
|
31.0
|
47.5
|
|
純利益
|
1,042
|
468
|
917
|
595
|
846
|
1,203
|
1,265
|
907
|
741
|
673
|
556
|
806
|
1,020
|
1,730
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.8
|
3.2
|
5.1
|
5.5
|
7.3
|
|
一株あたり利益
|
54.46
|
24.44
|
48.25
|
31.49
|
45.17
|
65.24
|
344.02
|
249.87
|
204.49
|
188.21
|
155.84
|
225.81
|
288.54
|
490.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
100
|
85
|
70
|
80
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,030
|
774
|
1,048
|
1,400
|
1,423
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.9
|
4.5
|
6.6
|
7.5
|
6.0
|