|
（単位：%）
|
2011/7
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
118,025
|
121,294
|
128,186
|
143,593
|
139,913
|
138,210
|
144,537
|
151,441
|
164,386
|
200,307
|
291,035
|
221,856
|
246,549
|
277,940
|
337,055
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
45.3
|
-23.8
|
11.1
|
12.7
|
21.3
|
|
売上原価
|
-
|
-
|
-
|
110,754
|
105,743
|
104,179
|
109,906
|
116,653
|
127,500
|
158,991
|
244,478
|
179,207
|
201,943
|
230,205
|
284,668
|
|
売上総利益
|
-
|
-
|
-
|
32,838
|
34,170
|
34,031
|
34,631
|
34,787
|
36,885
|
41,315
|
46,556
|
42,648
|
44,606
|
47,734
|
52,387
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.0
|
19.2
|
18.1
|
17.2
|
15.5
|
|
営業費用
|
-
|
-
|
-
|
30,234
|
30,548
|
30,543
|
31,589
|
31,846
|
33,072
|
34,073
|
36,192
|
34,758
|
36,169
|
38,389
|
40,213
|
|
営業利益
|
-
|
-
|
-
|
2,603
|
3,621
|
3,488
|
3,041
|
2,940
|
3,813
|
7,242
|
10,363
|
7,890
|
8,436
|
9,345
|
12,174
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.6
|
3.6
|
3.4
|
3.4
|
3.6
|
|
経常（税引前）利益
|
-1,506
|
209
|
1,229
|
2,962
|
3,861
|
3,896
|
3,378
|
3,250
|
4,155
|
7,834
|
11,018
|
7,843
|
9,161
|
10,135
|
13,126
|
|
経常（税引前）利益率（％）
|
-1.3
|
0.2
|
1.0
|
2.1
|
2.8
|
2.8
|
2.3
|
2.1
|
2.5
|
3.9
|
3.8
|
3.5
|
3.7
|
3.6
|
3.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,393
|
1,234
|
1,179
|
1,100
|
1,113
|
1,429
|
2,475
|
3,570
|
3,108
|
2,779
|
3,237
|
4,612
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.4
|
39.6
|
30.3
|
31.9
|
35.1
|
|
純利益
|
-2,160
|
-660
|
982
|
1,513
|
332
|
2,394
|
2,252
|
2,085
|
2,707
|
4,142
|
7,405
|
4,857
|
6,421
|
7,042
|
9,867
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.5
|
2.2
|
2.6
|
2.5
|
2.9
|
|
一株あたり利益
|
-42.51
|
-13.15
|
19.56
|
30.11
|
6.61
|
44.65
|
195.39
|
186.17
|
247.05
|
356.78
|
628.69
|
455.87
|
647.35
|
710.86
|
997.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
120
|
140
|
140
|
190
|
220
|
300
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12,680
|
9,713
|
10,333
|
11,230
|
14,124
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.4
|
4.4
|
4.2
|
4.0
|
4.2
|