|
（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
|
7,024
|
6,952
|
6,192
|
6,725
|
6,676
|
7,467
|
7,847
|
8,956
|
9,047
|
8,493
|
8,765
|
10,354
|
11,367
|
11,213
|
11,581
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.2
|
18.13
|
9.78
|
-1.35
|
3.28
|
|
売上原価
|
-
|
-
|
-
|
4,219
|
4,052
|
4,467
|
4,774
|
5,122
|
5,372
|
5,266
|
5,406
|
6,270
|
6,927
|
6,929
|
7,255
|
|
売上総利益
|
-
|
-
|
-
|
2,506
|
2,624
|
2,999
|
3,073
|
3,834
|
3,675
|
3,227
|
3,360
|
4,084
|
4,441
|
4,285
|
4,326
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
38.33
|
39.45
|
39.07
|
38.21
|
37.35
|
|
営業費用
|
-
|
-
|
-
|
2,145
|
2,189
|
2,209
|
2,161
|
2,401
|
2,552
|
2,516
|
2,376
|
2,647
|
2,936
|
3,106
|
3,195
|
|
営業利益
|
-
|
-
|
-
|
360
|
435
|
790
|
912
|
1,433
|
1,123
|
711
|
983
|
1,437
|
1,504
|
1,178
|
1,131
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.22
|
13.88
|
13.23
|
10.51
|
9.77
|
|
経常（税引前）利益
|
732
|
563
|
280
|
489
|
555
|
875
|
1,036
|
1,518
|
1,246
|
840
|
1,152
|
1,614
|
1,690
|
1,349
|
1,269
|
|
経常（税引前）利益率（％）
|
10.42
|
8.1
|
4.53
|
7.28
|
8.32
|
11.72
|
13.21
|
16.95
|
13.78
|
9.89
|
13.14
|
15.59
|
14.87
|
12.03
|
10.96
|
|
法人税等合計
|
-
|
-
|
-
|
175
|
221
|
271
|
282
|
514
|
409
|
239
|
324
|
414
|
662
|
291
|
392
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
330
|
273
|
134
|
294
|
327
|
601
|
750
|
1,011
|
835
|
598
|
827
|
1,177
|
1,501
|
687
|
994
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.45
|
11.37
|
13.21
|
6.13
|
8.58
|
|
一株あたり利益
|
44.38
|
36.47
|
17.87
|
39.11
|
43.41
|
79.25
|
99.11
|
138.49
|
116.93
|
84.1
|
116.15
|
165.23
|
210.85
|
97.03
|
139.23
|
|
希薄化後一株あたり利益
|
44.38
|
36.47
|
17.87
|
39.11
|
43.41
|
79.25
|
99.11
|
138.49
|
116.93
|
84.1
|
116.15
|
165.23
|
210.85
|
97.03
|
139.23
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
34.44
|
24.21
|
19.92
|
43.29
|
30.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
40
|
42
|
42
|
42
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,371
|
1,804
|
1,886
|
1,565
|
1,549
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.65
|
17.43
|
16.6
|
13.96
|
13.38
|