|
（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
|
36,221
|
35,869
|
35,318
|
39,242
|
38,432
|
38,755
|
40,236
|
40,431
|
41,082
|
40,942
|
33,923
|
10,553
|
10,368
|
10,126
|
10,221
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-17.1
|
-68.9
|
-1.8
|
-2.3
|
0.9
|
|
売上原価
|
-
|
-
|
-
|
33,320
|
32,730
|
32,955
|
34,230
|
34,296
|
35,062
|
34,860
|
28,265
|
7,343
|
7,225
|
6,921
|
6,909
|
|
売上総利益
|
-
|
-
|
-
|
5,922
|
5,702
|
5,800
|
6,006
|
6,135
|
6,020
|
6,082
|
5,658
|
3,210
|
3,143
|
3,205
|
3,312
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.7
|
30.4
|
30.3
|
31.6
|
32.4
|
|
営業費用
|
-
|
-
|
-
|
5,407
|
5,263
|
5,213
|
5,337
|
5,345
|
5,432
|
5,576
|
4,789
|
2,605
|
2,685
|
2,676
|
2,881
|
|
営業利益
|
-
|
-
|
-
|
514
|
439
|
586
|
668
|
789
|
587
|
505
|
868
|
604
|
458
|
528
|
430
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.6
|
5.7
|
4.4
|
5.2
|
4.2
|
|
経常（税引前）利益
|
-43
|
467
|
441
|
545
|
514
|
591
|
678
|
839
|
656
|
571
|
950
|
707
|
590
|
704
|
559
|
|
経常（税引前）利益率（％）
|
-0.1
|
1.3
|
1.2
|
1.4
|
1.3
|
1.5
|
1.7
|
2.1
|
1.6
|
1.4
|
2.8
|
6.7
|
5.7
|
7.0
|
5.5
|
|
法人税等合計
|
-
|
-
|
-
|
211
|
288
|
223
|
195
|
268
|
243
|
249
|
78
|
146
|
202
|
179
|
138
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.3
|
20.7
|
34.3
|
25.4
|
24.7
|
|
純利益
|
-367
|
317
|
213
|
342
|
506
|
369
|
479
|
611
|
430
|
570
|
724
|
559
|
387
|
556
|
428
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.1
|
5.3
|
3.7
|
5.5
|
4.2
|
|
一株あたり利益
|
-43.75
|
38
|
25.53
|
41
|
60.56
|
44.23
|
57.3
|
73.17
|
51.45
|
68.12
|
86.4
|
66.45
|
45.75
|
65.05
|
48.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21
|
23
|
23
|
25
|
25
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,390
|
1,050
|
845
|
886
|
796
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.1
|
10.0
|
8.2
|
8.8
|
7.8
|