|
（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
|
28,660
|
31,661
|
26,103
|
24,797
|
22,820
|
21,329
|
24,629
|
28,222
|
23,407
|
17,873
|
23,521
|
28,304
|
28,123
|
27,909
|
28,895
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
31.6
|
20.34
|
-0.64
|
-0.76
|
3.53
|
|
売上原価
|
-
|
-
|
-
|
19,807
|
17,332
|
16,238
|
17,391
|
18,931
|
16,395
|
14,304
|
17,041
|
19,114
|
19,175
|
19,125
|
20,349
|
|
売上総利益
|
-
|
-
|
-
|
4,990
|
5,488
|
5,092
|
7,238
|
9,291
|
7,012
|
3,569
|
6,481
|
9,190
|
8,948
|
8,784
|
8,547
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.55
|
32.47
|
31.82
|
31.47
|
29.58
|
|
営業費用
|
-
|
-
|
-
|
5,100
|
4,950
|
4,948
|
5,523
|
6,020
|
6,111
|
5,294
|
5,112
|
6,213
|
6,714
|
6,606
|
6,752
|
|
営業利益
|
-
|
-
|
-
|
-111
|
538
|
143
|
1,715
|
3,271
|
901
|
-1,724
|
1,368
|
2,976
|
2,233
|
2,177
|
1,794
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.82
|
10.51
|
7.94
|
7.8
|
6.21
|
|
経常（税引前）利益
|
1,624
|
1,518
|
765
|
494
|
1,316
|
-85
|
2,243
|
3,706
|
1,146
|
-1,319
|
1,733
|
3,665
|
2,603
|
2,587
|
2,289
|
|
経常（税引前）利益率（％）
|
5.67
|
4.8
|
2.93
|
1.99
|
5.77
|
-0.4
|
9.11
|
13.13
|
4.9
|
-7.38
|
7.37
|
12.95
|
9.26
|
9.27
|
7.92
|
|
法人税等合計
|
-
|
-
|
-
|
699
|
641
|
288
|
765
|
485
|
1,195
|
365
|
286
|
1,279
|
1,041
|
933
|
1,222
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
866
|
475
|
-4,005
|
17
|
545
|
-373
|
1,513
|
3,220
|
466
|
-4,227
|
1,576
|
2,244
|
1,634
|
2,082
|
1,222
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.7
|
7.93
|
5.81
|
7.46
|
4.23
|
|
一株あたり利益
|
35.6
|
19.55
|
-164.65
|
0.71
|
22.43
|
-15.31
|
62.23
|
132.37
|
19.16
|
-174.34
|
59.99
|
86.9
|
64.54
|
64.36
|
71.04
|
|
希薄化後一株あたり利益
|
35.6
|
19.55
|
-164.65
|
0.71
|
22.43
|
-15.31
|
62.23
|
132.37
|
19.16
|
-174.34
|
59.99
|
86.9
|
64.54
|
64.36
|
71.04
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
25.0
|
23.01
|
30.99
|
35.74
|
35.19
|
|
一株あたり配当金
|
20
|
20
|
10
|
10
|
15
|
10
|
20
|
30
|
15
|
10
|
15
|
20
|
20
|
23
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,651
|
4,376
|
3,694
|
3,668
|
3,236
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.27
|
15.46
|
13.14
|
13.14
|
11.2
|