|
（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
|
37,893
|
38,570
|
30,575
|
34,957
|
39,617
|
39,746
|
40,668
|
42,527
|
41,172
|
39,071
|
33,143
|
30,158
|
31,025
|
32,140
|
40,539
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-15.2
|
-9.0
|
2.9
|
3.6
|
26.1
|
|
売上原価
|
-
|
-
|
-
|
26,859
|
30,334
|
30,626
|
31,446
|
34,454
|
33,333
|
30,828
|
25,805
|
23,343
|
23,828
|
23,968
|
29,936
|
|
売上総利益
|
-
|
-
|
-
|
8,097
|
9,282
|
9,119
|
9,221
|
8,072
|
7,839
|
8,242
|
7,338
|
6,815
|
7,197
|
8,171
|
10,603
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.1
|
22.6
|
23.2
|
25.4
|
26.2
|
|
営業費用
|
-
|
-
|
-
|
7,021
|
7,686
|
7,480
|
7,649
|
7,705
|
7,281
|
7,174
|
6,914
|
6,643
|
6,679
|
7,243
|
8,219
|
|
営業利益
|
-
|
-
|
-
|
1,076
|
1,596
|
1,638
|
1,571
|
366
|
557
|
1,068
|
423
|
171
|
517
|
927
|
2,384
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.3
|
0.6
|
1.7
|
2.9
|
5.9
|
|
経常（税引前）利益
|
1,577
|
1,788
|
1,150
|
1,035
|
2,056
|
1,492
|
1,663
|
515
|
495
|
1,207
|
757
|
766
|
987
|
1,487
|
2,584
|
|
経常（税引前）利益率（％）
|
4.2
|
4.6
|
3.8
|
3.0
|
5.2
|
3.8
|
4.1
|
1.2
|
1.2
|
3.1
|
2.3
|
2.5
|
3.2
|
4.6
|
6.4
|
|
法人税等合計
|
-
|
-
|
-
|
386
|
908
|
514
|
533
|
272
|
556
|
571
|
186
|
-299
|
330
|
460
|
579
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.6
|
-39.0
|
33.4
|
30.9
|
22.4
|
|
純利益
|
678
|
785
|
722
|
644
|
1,105
|
889
|
1,174
|
692
|
690
|
1,081
|
977
|
-930
|
824
|
935
|
2,128
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.9
|
-3.1
|
2.7
|
2.9
|
5.2
|
|
一株あたり利益
|
14.86
|
16.29
|
14.98
|
13.37
|
22.94
|
18.47
|
123.87
|
73.33
|
75.27
|
120.98
|
109.38
|
-104.02
|
91.85
|
99.53
|
231.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
30
|
30
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,836
|
1,428
|
1,357
|
1,687
|
3,091
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.5
|
4.7
|
4.4
|
5.2
|
7.6
|