|
（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
|
8,766
|
10,354
|
11,368
|
11,213
|
11,581
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.2
|
18.1
|
9.8
|
-1.4
|
3.3
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
38.3
|
39.4
|
39.1
|
38.2
|
37.4
|
|
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 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.2
|
13.9
|
13.2
|
10.5
|
9.8
|
|
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（％）
|
10.4
|
8.1
|
4.5
|
7.3
|
8.3
|
11.7
|
13.2
|
17.0
|
13.8
|
9.9
|
13.2
|
15.6
|
14.9
|
12.0
|
11.0
|
|
法人税等合計
|
-
|
-
|
-
|
175
|
221
|
271
|
282
|
514
|
409
|
239
|
324
|
414
|
662
|
291
|
392
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.1
|
25.7
|
39.2
|
21.6
|
30.9
|
|
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（％）
|
|
|
|
|
|
|
|
|
|
|
9.4
|
11.4
|
13.2
|
6.1
|
8.6
|
|
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
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
40
|
42
|
42
|
42
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,371
|
1,805
|
1,886
|
1,565
|
1,549
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.7
|
17.4
|
16.6
|
14.0
|
13.4
|