|
（単位：百万円）
|
2013/11
|
2014/11
|
2015/11
|
2016/11
|
2017/11
|
2018/11
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
9,742
|
10,818
|
12,532
|
13,635
|
14,702
|
15,049
|
7,804
|
15,565
|
16,269
|
25,126
|
24,547
|
21,132
|
20,673
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
4.52
|
54.44
|
-2.3
|
-13.91
|
-2.17
|
|
売上原価
|
-
|
-
|
-
|
11,198
|
12,117
|
12,352
|
6,374
|
12,288
|
12,620
|
18,669
|
18,741
|
16,432
|
16,340
|
|
売上総利益
|
-
|
-
|
-
|
2,437
|
2,585
|
2,697
|
1,430
|
3,278
|
3,650
|
6,458
|
5,807
|
4,701
|
4,333
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
22.44
|
25.7
|
23.65
|
22.24
|
20.96
|
|
営業費用
|
-
|
-
|
-
|
1,855
|
1,986
|
2,071
|
1,041
|
2,209
|
2,241
|
2,395
|
2,558
|
2,527
|
2,559
|
|
営業利益
|
-
|
-
|
-
|
581
|
598
|
625
|
388
|
1,068
|
1,408
|
4,062
|
3,248
|
2,174
|
1,774
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
8.65
|
16.17
|
13.23
|
10.29
|
8.58
|
|
経常（税引前）利益
|
355
|
405
|
500
|
537
|
544
|
572
|
362
|
1,026
|
1,343
|
4,029
|
3,182
|
2,082
|
1,680
|
|
経常（税引前）利益率（％）
|
3.65
|
3.74
|
4.0
|
3.94
|
3.7
|
3.8
|
4.64
|
6.59
|
8.25
|
16.04
|
12.96
|
9.85
|
8.13
|
|
法人税等合計
|
-
|
-
|
-
|
154
|
151
|
212
|
132
|
367
|
454
|
1,203
|
947
|
646
|
526
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
159
|
95
|
215
|
316
|
339
|
362
|
186
|
638
|
890
|
2,767
|
2,236
|
1,435
|
916
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
5.48
|
11.01
|
9.11
|
6.79
|
4.43
|
|
一株あたり利益
|
106.3
|
64.23
|
159.19
|
214.08
|
227.78
|
201.79
|
102.93
|
351.54
|
489.05
|
1508.43
|
1212.03
|
776.11
|
625.99
|
|
希薄化後一株あたり利益
|
106.3
|
64.23
|
159.19
|
214.08
|
220.28
|
198.22
|
102.48
|
349.37
|
484.85
|
1498.06
|
1208.3
|
776.11
|
625.99
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
10.31
|
5.34
|
6.62
|
10.31
|
12.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
80
|
80
|
80
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
1,820
|
4,469
|
3,632
|
2,590
|
2,194
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
11.19
|
17.79
|
14.8
|
12.26
|
10.61
|