|
（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
|
11,307
|
11,115
|
11,426
|
12,646
|
13,470
|
14,670
|
15,157
|
15,792
|
18,258
|
19,117
|
24,777
|
25,317
|
27,568
|
29,278
|
29,679
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
29.61
|
2.18
|
8.89
|
6.2
|
1.37
|
|
売上原価
|
-
|
-
|
-
|
7,116
|
8,341
|
8,560
|
9,069
|
9,532
|
11,295
|
11,354
|
14,587
|
14,413
|
16,125
|
17,059
|
17,053
|
|
売上総利益
|
-
|
-
|
-
|
5,530
|
5,129
|
6,109
|
6,087
|
6,260
|
6,963
|
7,763
|
10,191
|
10,904
|
11,443
|
12,219
|
12,626
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
41.13
|
43.07
|
41.51
|
41.73
|
42.54
|
|
営業費用
|
-
|
-
|
-
|
4,243
|
4,223
|
4,538
|
4,611
|
4,726
|
5,183
|
5,515
|
7,484
|
7,344
|
7,631
|
7,987
|
8,577
|
|
営業利益
|
-
|
-
|
-
|
1,286
|
905
|
1,570
|
1,476
|
1,534
|
1,780
|
2,247
|
2,707
|
3,560
|
3,811
|
4,231
|
4,049
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.93
|
14.06
|
13.82
|
14.45
|
13.64
|
|
経常（税引前）利益
|
775
|
641
|
829
|
1,465
|
1,026
|
1,727
|
1,604
|
1,679
|
1,904
|
2,364
|
2,881
|
3,680
|
3,983
|
4,307
|
4,239
|
|
経常（税引前）利益率（％）
|
6.86
|
5.77
|
7.26
|
11.59
|
7.62
|
11.77
|
10.59
|
10.63
|
10.43
|
12.36
|
11.63
|
14.54
|
14.45
|
14.71
|
14.28
|
|
法人税等合計
|
-
|
-
|
-
|
502
|
414
|
663
|
523
|
553
|
640
|
767
|
1,128
|
1,328
|
1,384
|
1,404
|
1,907
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
333
|
249
|
460
|
869
|
578
|
1,084
|
1,102
|
1,136
|
1,272
|
1,685
|
1,804
|
2,301
|
2,625
|
3,049
|
4,110
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.28
|
9.09
|
9.52
|
10.41
|
13.85
|
|
一株あたり利益
|
27.16
|
21.4
|
39.51
|
74.56
|
50.15
|
96.99
|
96.81
|
99.39
|
110.63
|
139.01
|
130.01
|
171.29
|
197.66
|
231.76
|
314
|
|
希薄化後一株あたり利益
|
27.16
|
21.4
|
39.51
|
74.56
|
50.15
|
96.99
|
96.81
|
99.39
|
110.63
|
139.01
|
130.01
|
171.29
|
197.66
|
231.76
|
314
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
41.54
|
33.86
|
35.41
|
34.52
|
38.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
54
|
54
|
58
|
70
|
80
|
120
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,436
|
4,522
|
4,821
|
5,272
|
5,117
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.87
|
17.86
|
17.49
|
18.01
|
17.24
|