|
（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
|
21,776
|
22,581
|
22,273
|
23,043
|
24,362
|
24,903
|
24,054
|
25,507
|
26,459
|
25,313
|
23,915
|
26,615
|
29,284
|
31,253
|
32,994
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-5.5
|
11.3
|
10.0
|
6.7
|
5.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25,211
|
26,900
|
28,239
|
|
売上総利益
|
-
|
-
|
-
|
2,847
|
2,969
|
3,012
|
2,954
|
3,077
|
3,260
|
3,135
|
3,000
|
3,632
|
4,079
|
4,353
|
4,754
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.5
|
13.6
|
13.9
|
13.9
|
14.4
|
|
営業費用
|
-
|
-
|
-
|
2,403
|
2,445
|
2,521
|
2,551
|
2,660
|
2,778
|
2,911
|
2,858
|
3,032
|
3,195
|
3,436
|
3,777
|
|
営業利益
|
-
|
-
|
-
|
444
|
523
|
491
|
402
|
416
|
481
|
223
|
141
|
600
|
884
|
916
|
977
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.6
|
2.3
|
3.0
|
2.9
|
3.0
|
|
経常（税引前）利益
|
480
|
522
|
506
|
532
|
627
|
590
|
502
|
538
|
610
|
344
|
276
|
786
|
1,105
|
1,117
|
1,212
|
|
経常（税引前）利益率（％）
|
2.2
|
2.3
|
2.3
|
2.3
|
2.6
|
2.4
|
2.1
|
2.1
|
2.3
|
1.4
|
1.2
|
3.0
|
3.8
|
3.6
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
218
|
260
|
216
|
169
|
176
|
189
|
293
|
221
|
256
|
306
|
321
|
384
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
80.1
|
32.6
|
27.7
|
28.7
|
31.7
|
|
純利益
|
220
|
297
|
314
|
311
|
366
|
374
|
314
|
361
|
420
|
610
|
517
|
530
|
822
|
774
|
855
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.2
|
2.0
|
2.8
|
2.5
|
2.6
|
|
一株あたり利益
|
53.17
|
71.73
|
75.92
|
75.76
|
91.11
|
92.94
|
78.18
|
89.83
|
104.44
|
153.4
|
130.45
|
133.63
|
205.86
|
193.53
|
216.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
23
|
27
|
33
|
35
|
37
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
283
|
720
|
998
|
1,053
|
1,125
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.2
|
2.7
|
3.4
|
3.4
|
3.4
|