|
（単位：百万円）
|
2011/8
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
49,611
|
61,604
|
66,037
|
69,051
|
72,360
|
72,056
|
72,907
|
67,960
|
66,560
|
57,721
|
62,133
|
58,914
|
60,156
|
58,512
|
60,447
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.6
|
-5.2
|
2.1
|
-2.7
|
3.3
|
|
売上原価
|
-
|
-
|
-
|
43,689
|
44,791
|
46,040
|
47,352
|
44,217
|
43,790
|
38,217
|
39,883
|
37,282
|
39,213
|
38,053
|
39,245
|
|
売上総利益
|
-
|
-
|
-
|
25,361
|
27,568
|
26,015
|
25,554
|
23,743
|
22,770
|
19,503
|
22,249
|
21,631
|
20,942
|
20,458
|
21,202
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.8
|
36.7
|
34.8
|
35.0
|
35.1
|
|
営業費用
|
-
|
-
|
-
|
23,242
|
25,210
|
25,032
|
24,424
|
22,539
|
21,902
|
19,990
|
20,225
|
19,590
|
19,973
|
20,150
|
20,916
|
|
営業利益
|
-
|
-
|
-
|
2,118
|
2,358
|
983
|
1,130
|
1,203
|
867
|
-487
|
2,024
|
2,041
|
968
|
307
|
285
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.3
|
3.5
|
1.6
|
0.5
|
0.5
|
|
経常（税引前）利益
|
2,274
|
2,106
|
2,671
|
2,213
|
2,461
|
1,063
|
1,293
|
1,305
|
993
|
-328
|
2,215
|
2,366
|
1,125
|
432
|
382
|
|
経常（税引前）利益率（％）
|
4.6
|
3.4
|
4.0
|
3.2
|
3.4
|
1.5
|
1.8
|
1.9
|
1.5
|
-0.6
|
3.6
|
4.0
|
1.9
|
0.7
|
0.6
|
|
法人税等合計
|
-
|
-
|
-
|
914
|
1,022
|
208
|
522
|
-172
|
270
|
387
|
736
|
614
|
440
|
84
|
90
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.2
|
26.0
|
39.1
|
19.4
|
23.6
|
|
純利益
|
769
|
900
|
1,224
|
933
|
1,242
|
-499
|
427
|
728
|
587
|
-789
|
1,412
|
1,431
|
589
|
206
|
11
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.3
|
2.4
|
1.0
|
0.4
|
0.0
|
|
一株あたり利益
|
64.2
|
73.52
|
99.38
|
75.76
|
100.85
|
-40.55
|
34.68
|
59.13
|
47.66
|
-64.09
|
114.66
|
116.76
|
47.99
|
16.77
|
0.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
25
|
25
|
26
|
26
|
26
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,641
|
2,634
|
1,694
|
1,138
|
1,104
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.3
|
4.5
|
2.8
|
1.9
|
1.8
|