|
（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
|
33,679
|
34,478
|
43,866
|
43,232
|
50,175
|
55,642
|
56,160
|
58,339
|
55,146
|
50,716
|
55,145
|
65,661
|
81,113
|
93,784
|
91,101
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.73
|
19.07
|
23.53
|
15.62
|
-2.86
|
|
売上原価
|
-
|
-
|
-
|
36,476
|
42,415
|
46,835
|
47,465
|
48,925
|
46,313
|
43,901
|
46,372
|
55,956
|
69,622
|
80,406
|
76,080
|
|
売上総利益
|
-
|
-
|
-
|
6,755
|
7,760
|
8,807
|
8,694
|
9,413
|
8,833
|
6,815
|
8,772
|
9,704
|
11,490
|
13,378
|
15,020
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.91
|
14.78
|
14.17
|
14.26
|
16.49
|
|
営業費用
|
-
|
-
|
-
|
4,852
|
5,421
|
6,624
|
6,335
|
6,569
|
6,580
|
6,120
|
6,361
|
7,160
|
8,006
|
9,246
|
9,364
|
|
営業利益
|
-
|
-
|
-
|
1,902
|
2,339
|
2,184
|
2,359
|
2,844
|
2,253
|
694
|
2,411
|
2,543
|
3,484
|
4,131
|
5,656
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.37
|
3.87
|
4.3
|
4.4
|
6.21
|
|
経常（税引前）利益
|
1,220
|
1,371
|
2,834
|
1,559
|
1,875
|
1,348
|
2,253
|
2,622
|
2,065
|
199
|
1,951
|
2,416
|
3,468
|
3,927
|
5,194
|
|
経常（税引前）利益率（％）
|
3.62
|
3.98
|
6.46
|
3.61
|
3.74
|
2.42
|
4.01
|
4.49
|
3.74
|
0.39
|
3.54
|
3.68
|
4.28
|
4.19
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
278
|
733
|
672
|
606
|
574
|
557
|
227
|
722
|
684
|
1,173
|
906
|
1,184
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,420
|
699
|
1,905
|
1,125
|
1,359
|
1,153
|
1,186
|
1,914
|
1,352
|
-406
|
1,302
|
1,853
|
2,111
|
2,661
|
3,918
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.36
|
2.82
|
2.6
|
2.84
|
4.3
|
|
一株あたり利益
|
67.86
|
33.43
|
91.06
|
53.77
|
64.99
|
46.64
|
46.54
|
72.84
|
45.79
|
-13.32
|
42.72
|
59.43
|
68.78
|
85.7
|
126.53
|
|
希薄化後一株あたり利益
|
67.86
|
33.43
|
91.06
|
53.77
|
64.99
|
46.64
|
46.54
|
72.84
|
45.79
|
-13.32
|
42.72
|
59.43
|
68.78
|
85.7
|
126.53
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.75
|
23.56
|
23.26
|
23.34
|
18.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
14
|
16
|
20
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5,471
|
5,705
|
7,049
|
8,304
|
9,807
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.92
|
8.69
|
8.69
|
8.85
|
10.76
|