|
（単位：%）
|
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
|
2026/5
|
|
売上高
|
627
|
1,471
|
1,516
|
2,512
|
3,997
|
5,078
|
5,369
|
6,009
|
7,986
|
7,083
|
6,628
|
6,017
|
6,857
|
7,755
|
6,669
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-9.2
|
14.0
|
13.1
|
-14.0
|
-
|
|
売上原価
|
-
|
-
|
-
|
1,340
|
2,571
|
3,437
|
3,560
|
3,330
|
4,127
|
3,612
|
3,185
|
3,281
|
3,530
|
4,448
|
3,665
|
-
|
|
売上総利益
|
-
|
-
|
-
|
1,172
|
1,426
|
1,641
|
1,808
|
2,680
|
3,859
|
3,472
|
3,443
|
2,736
|
3,327
|
3,307
|
3,004
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
45.5
|
48.5
|
42.6
|
45.0
|
-
|
|
営業費用
|
-
|
-
|
-
|
752
|
969
|
1,173
|
1,373
|
1,673
|
1,879
|
1,916
|
1,691
|
1,605
|
1,877
|
1,729
|
1,585
|
-
|
|
営業利益
|
-
|
-
|
-
|
419
|
456
|
467
|
435
|
1,006
|
1,980
|
1,555
|
1,751
|
1,130
|
1,448
|
1,577
|
1,418
|
-
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
18.8
|
21.1
|
20.3
|
21.3
|
-
|
|
経常（税引前）利益
|
-101
|
406
|
329
|
411
|
445
|
443
|
417
|
988
|
1,943
|
1,545
|
1,748
|
1,196
|
1,503
|
1,637
|
1,386
|
-
|
|
経常（税引前）利益率（％）
|
-16.0
|
27.6
|
21.8
|
16.4
|
11.2
|
8.7
|
7.8
|
16.4
|
24.3
|
21.8
|
26.4
|
19.9
|
21.9
|
21.1
|
20.8
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
87
|
68
|
114
|
134
|
300
|
550
|
462
|
581
|
428
|
522
|
504
|
406
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
35.8
|
34.8
|
30.8
|
29.3
|
-
|
|
純利益
|
-80
|
401
|
417
|
319
|
424
|
330
|
394
|
686
|
1,386
|
1,004
|
1,159
|
761
|
981
|
1,132
|
979
|
-
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
12.6
|
14.3
|
14.6
|
14.7
|
-
|
|
一株あたり利益
|
-1302.87
|
5471.72
|
49.69
|
31.8
|
42.81
|
31.95
|
41.52
|
72.58
|
141.13
|
91.94
|
105.61
|
69.58
|
90.12
|
104.15
|
89.45
|
-
|
|
希薄化後一株あたり利益
|
-
|
5341.49
|
49.18
|
-
|
-
|
-
|
-
|
-
|
141.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
20
|
20
|
25
|
35
|
43
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
1,281
|
1,580
|
1,724
|
1,554
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
21.3
|
23.1
|
22.2
|
23.3
|
-
|