|
（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
|
10,542
|
9,744
|
10,990
|
9,219
|
7,966
|
8,957
|
8,118
|
8,482
|
9,567
|
9,023
|
9,425
|
11,338
|
11,596
|
11,444
|
12,639
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.46
|
20.3
|
2.27
|
-1.31
|
10.44
|
|
売上原価
|
-
|
-
|
-
|
7,696
|
6,525
|
7,311
|
6,713
|
7,234
|
8,253
|
7,491
|
7,914
|
9,229
|
9,497
|
9,285
|
10,311
|
|
売上総利益
|
-
|
-
|
-
|
1,522
|
1,441
|
1,646
|
1,404
|
1,248
|
1,314
|
1,532
|
1,511
|
2,108
|
2,099
|
2,159
|
2,328
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.03
|
18.6
|
18.11
|
18.86
|
18.42
|
|
営業費用
|
-
|
-
|
-
|
1,029
|
956
|
1,067
|
1,197
|
1,184
|
1,230
|
1,205
|
1,281
|
1,338
|
1,429
|
1,578
|
1,668
|
|
営業利益
|
-
|
-
|
-
|
493
|
484
|
579
|
207
|
63
|
83
|
326
|
229
|
770
|
670
|
580
|
658
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.44
|
6.8
|
5.78
|
5.07
|
5.21
|
|
経常（税引前）利益
|
43
|
79
|
-59
|
409
|
452
|
547
|
163
|
9
|
19
|
271
|
238
|
792
|
673
|
578
|
643
|
|
経常（税引前）利益率（％）
|
0.41
|
0.81
|
-0.53
|
4.44
|
5.68
|
6.11
|
2.01
|
0.11
|
0.21
|
3.01
|
2.53
|
6.99
|
5.81
|
5.05
|
5.09
|
|
法人税等合計
|
-
|
-
|
-
|
-90
|
37
|
99
|
-91
|
286
|
54
|
57
|
71
|
251
|
213
|
225
|
213
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
48
|
65
|
-1,154
|
1,241
|
370
|
523
|
278
|
696
|
393
|
194
|
93
|
541
|
759
|
486
|
426
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
0.99
|
4.78
|
6.55
|
4.25
|
3.37
|
|
一株あたり利益
|
27.94
|
37.94
|
-666.22
|
717.2
|
213.88
|
302.25
|
160.86
|
402.62
|
227.62
|
111.91
|
53.73
|
309.51
|
432.54
|
246.65
|
238.24
|
|
希薄化後一株あたり利益
|
27.94
|
37.94
|
-666.22
|
717.2
|
213.88
|
302.25
|
160.86
|
402.62
|
227.62
|
111.91
|
53.73
|
309.51
|
432.54
|
246.65
|
238.24
|
|
配当性向（%）
|
-
|
|
-
|
|
|
|
|
|
|
|
37.22
|
12.92
|
15.4
|
27.16
|
25.18
|
|
一株あたり配当金
|
-
|
5
|
-
|
10
|
10
|
15
|
15
|
20
|
20
|
20
|
20
|
40
|
66.6
|
67
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
931
|
1,450
|
1,316
|
1,205
|
1,273
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.89
|
12.8
|
11.35
|
10.53
|
10.08
|