|
（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
|
9,466
|
9,382
|
10,081
|
12,147
|
13,577
|
14,810
|
16,805
|
17,412
|
17,966
|
17,012
|
18,891
|
21,248
|
20,772
|
22,255
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.3
|
11.1
|
12.5
|
-2.2
|
7.1
|
|
売上原価
|
-
|
-
|
-
|
8,403
|
9,008
|
9,905
|
11,468
|
11,652
|
12,017
|
12,057
|
13,557
|
15,247
|
14,421
|
15,465
|
|
売上総利益
|
-
|
-
|
-
|
3,744
|
4,569
|
4,904
|
5,337
|
5,760
|
5,949
|
4,955
|
5,335
|
6,001
|
6,352
|
6,790
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.1
|
28.2
|
28.2
|
30.6
|
30.5
|
|
営業費用
|
-
|
-
|
-
|
2,374
|
3,058
|
3,273
|
3,569
|
3,726
|
3,687
|
3,455
|
3,551
|
3,920
|
4,060
|
4,269
|
|
営業利益
|
-
|
-
|
-
|
1,369
|
1,510
|
1,631
|
1,768
|
2,033
|
2,262
|
1,500
|
1,783
|
2,081
|
2,292
|
2,520
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
9.4
|
9.8
|
11.0
|
11.3
|
|
経常（税引前）利益
|
578
|
765
|
990
|
1,287
|
1,419
|
1,550
|
1,679
|
1,925
|
2,175
|
1,465
|
1,697
|
2,083
|
2,218
|
2,384
|
|
経常（税引前）利益率（％）
|
6.1
|
8.2
|
9.8
|
10.6
|
10.5
|
10.5
|
10.0
|
11.1
|
12.1
|
8.6
|
9.0
|
9.8
|
10.7
|
10.7
|
|
法人税等合計
|
-
|
-
|
-
|
476
|
517
|
517
|
574
|
649
|
519
|
483
|
563
|
676
|
704
|
772
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.0
|
33.2
|
32.5
|
31.8
|
32.4
|
|
純利益
|
233
|
316
|
413
|
844
|
897
|
1,032
|
1,104
|
1,275
|
1,227
|
972
|
1,128
|
1,405
|
1,505
|
1,613
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.7
|
6.0
|
6.6
|
7.2
|
7.2
|
|
一株あたり利益
|
38.59
|
48.45
|
65.63
|
91.06
|
98.26
|
56.28
|
60.44
|
69.44
|
66.68
|
52.91
|
61.44
|
77.01
|
84.21
|
90.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
28
|
28
|
28
|
30
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,129
|
2,403
|
2,755
|
3,029
|
3,330
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.5
|
12.7
|
13.0
|
14.6
|
15.0
|