|
（単位：百万円）
|
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
|
10,978
|
9,455
|
6,602
|
7,502
|
7,768
|
8,289
|
5,788
|
6,124
|
4,420
|
5,970
|
6,065
|
7,444
|
4,765
|
5,419
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
35.08
|
1.59
|
22.74
|
-35.99
|
13.72
|
|
売上原価
|
-
|
-
|
-
|
5,101
|
5,743
|
6,393
|
4,062
|
4,816
|
3,045
|
4,848
|
4,177
|
5,576
|
3,803
|
4,495
|
|
売上総利益
|
-
|
-
|
-
|
2,401
|
2,024
|
1,896
|
1,726
|
1,307
|
1,374
|
1,121
|
1,887
|
1,868
|
962
|
924
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.79
|
31.13
|
25.1
|
20.19
|
17.05
|
|
営業費用
|
-
|
-
|
-
|
1,400
|
998
|
826
|
818
|
776
|
775
|
668
|
770
|
781
|
666
|
723
|
|
営業利益
|
-
|
-
|
-
|
1,000
|
1,025
|
1,070
|
907
|
530
|
598
|
452
|
1,117
|
1,087
|
295
|
200
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.59
|
18.42
|
14.61
|
6.2
|
3.71
|
|
経常（税引前）利益
|
1,568
|
744
|
422
|
1,162
|
1,293
|
1,054
|
1,079
|
1,016
|
647
|
626
|
1,018
|
1,085
|
302
|
222
|
|
経常（税引前）利益率（％）
|
14.29
|
7.88
|
6.4
|
15.5
|
16.65
|
12.72
|
18.65
|
16.6
|
14.66
|
10.49
|
16.79
|
14.59
|
6.35
|
4.11
|
|
法人税等合計
|
-
|
-
|
-
|
754
|
430
|
387
|
383
|
475
|
319
|
192
|
306
|
170
|
96
|
84
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,306
|
412
|
321
|
1,645
|
831
|
872
|
894
|
1,090
|
458
|
442
|
835
|
768
|
212
|
-657
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.42
|
13.77
|
10.32
|
4.47
|
-12.12
|
|
一株あたり利益
|
112.16
|
32.7
|
25.47
|
130.37
|
69
|
73.62
|
75.51
|
92.02
|
39.96
|
41.79
|
78.85
|
72.55
|
20.1
|
-56.2
|
|
希薄化後一株あたり利益
|
112.16
|
32.7
|
25.47
|
130.37
|
69
|
73.62
|
75.51
|
92.02
|
39.96
|
41.79
|
78.85
|
72.55
|
20.1
|
-56.2
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
95.72
|
50.73
|
55.13
|
149.25
|
-6.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
40
|
40
|
40
|
30
|
3.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
479
|
1,146
|
1,115
|
319
|
227
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.04
|
18.91
|
14.99
|
6.71
|
4.2
|