|
（単位：百万円）
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
124,080
|
139,547
|
155,428
|
167,022
|
179,698
|
194,398
|
232,956
|
298,517
|
317,438
|
268,904
|
251,102
|
290,253
|
330,123
|
370,913
|
406,168
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-6.62
|
15.59
|
13.74
|
12.36
|
9.5
|
|
売上原価
|
-
|
-
|
-
|
122,930
|
132,992
|
141,349
|
172,767
|
226,234
|
239,346
|
232,556
|
210,408
|
219,659
|
240,496
|
268,843
|
301,924
|
|
売上総利益
|
-
|
-
|
-
|
44,091
|
46,706
|
53,048
|
60,188
|
72,283
|
78,092
|
36,347
|
40,693
|
70,593
|
89,626
|
102,069
|
104,243
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.21
|
24.32
|
27.15
|
27.52
|
25.66
|
|
営業費用
|
-
|
-
|
-
|
26,537
|
27,975
|
31,595
|
39,683
|
49,743
|
55,770
|
51,045
|
48,732
|
49,921
|
57,639
|
63,371
|
66,681
|
|
営業利益
|
-
|
-
|
-
|
17,554
|
18,730
|
21,453
|
20,505
|
22,539
|
22,322
|
-14,698
|
-8,039
|
20,672
|
31,986
|
38,697
|
37,561
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-3.2
|
7.12
|
9.69
|
10.43
|
9.25
|
|
経常（税引前）利益
|
12,711
|
17,317
|
19,508
|
17,509
|
18,589
|
21,164
|
20,281
|
22,532
|
21,566
|
-15,168
|
-11,619
|
16,970
|
27,673
|
35,445
|
34,157
|
|
経常（税引前）利益率（％）
|
10.24
|
12.41
|
12.55
|
10.48
|
10.34
|
10.89
|
8.71
|
7.55
|
6.79
|
-5.64
|
-4.63
|
5.85
|
8.38
|
9.56
|
8.41
|
|
法人税等合計
|
-
|
-
|
-
|
6,735
|
6,936
|
7,114
|
6,727
|
7,603
|
6,774
|
-2,308
|
1,708
|
12,146
|
8,237
|
13,675
|
12,177
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
6,546
|
9,670
|
11,261
|
10,388
|
11,549
|
13,963
|
13,503
|
14,163
|
12,570
|
-46,652
|
-11,658
|
2,476
|
17,542
|
18,625
|
15,917
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-4.64
|
0.85
|
5.31
|
5.02
|
3.92
|
|
一株あたり利益
|
45.94
|
67.37
|
78.11
|
71.66
|
79.45
|
95.75
|
91.67
|
91.88
|
79.79
|
-302
|
-75.45
|
15.22
|
102.87
|
109.2
|
93.28
|
|
希薄化後一株あたり利益
|
45.81
|
66.98
|
75.22
|
67.63
|
75.01
|
90.36
|
86.87
|
84.44
|
75.28
|
-302
|
-75.45
|
14.41
|
93.89
|
99.81
|
93.28
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-0.0
|
0
|
0
|
5.01
|
32.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
0
|
0
|
0
|
0
|
5
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25,641
|
50,945
|
62,197
|
72,495
|
72,944
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.21
|
17.55
|
18.84
|
19.55
|
17.96
|