|
（単位：百万円）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
7,421
|
7,541
|
7,514
|
8,276
|
10,648
|
14,063
|
16,049
|
16,874
|
18,412
|
15,728
|
18,767
|
19,214
|
21,953
|
24,497
|
28,433
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
19.32
|
2.38
|
14.26
|
11.59
|
16.07
|
|
売上原価
|
-
|
-
|
-
|
4,728
|
6,266
|
8,412
|
8,253
|
8,391
|
9,134
|
8,147
|
10,023
|
10,324
|
10,447
|
11,751
|
14,613
|
|
売上総利益
|
-
|
-
|
-
|
3,548
|
4,382
|
5,651
|
7,795
|
8,482
|
9,277
|
7,580
|
8,744
|
8,889
|
11,505
|
12,745
|
13,819
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
46.59
|
46.26
|
52.41
|
52.03
|
48.6
|
|
営業費用
|
-
|
-
|
-
|
2,988
|
3,368
|
3,935
|
5,740
|
6,558
|
7,213
|
9,208
|
9,091
|
8,506
|
10,739
|
11,556
|
11,998
|
|
営業利益
|
-
|
-
|
-
|
559
|
1,013
|
1,716
|
2,054
|
1,924
|
2,064
|
-1,627
|
-347
|
382
|
766
|
1,189
|
1,820
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.85
|
1.99
|
3.49
|
4.85
|
6.4
|
|
経常（税引前）利益
|
57
|
307
|
406
|
517
|
1,031
|
1,717
|
2,269
|
1,941
|
2,168
|
-1,782
|
-351
|
377
|
726
|
1,156
|
1,742
|
|
経常（税引前）利益率（％）
|
0.78
|
4.08
|
5.42
|
6.26
|
9.69
|
12.22
|
14.14
|
11.51
|
11.77
|
-11.33
|
-1.87
|
1.96
|
3.31
|
4.72
|
6.13
|
|
法人税等合計
|
-
|
-
|
-
|
-62
|
375
|
221
|
266
|
788
|
-29
|
172
|
659
|
191
|
138
|
602
|
835
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
37
|
412
|
1,346
|
261
|
841
|
1,484
|
1,964
|
1,913
|
1,986
|
-2,096
|
-1,046
|
277
|
1,049
|
932
|
105
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-5.57
|
1.44
|
4.78
|
3.8
|
0.37
|
|
一株あたり利益
|
29.57
|
32.55
|
106.2
|
20.59
|
66.26
|
97.56
|
142.77
|
151.45
|
117.86
|
-165.29
|
-89.19
|
14.3
|
57.56
|
46.63
|
70.94
|
|
希薄化後一株あたり利益
|
29.57
|
32.55
|
104.15
|
19.58
|
63.24
|
92.18
|
133.72
|
144.9
|
113.23
|
-165.29
|
-89.19
|
14.25
|
57.56
|
46.63
|
70.94
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-44.85
|
140.35
|
34.75
|
42.89
|
42.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
45
|
40
|
20
|
20
|
20
|
30
|