|
(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
|
5,367
|
5,069
|
4,952
|
4,950
|
4,372
|
4,604
|
4,691
|
4,518
|
4,644
|
4,545
|
4,588
|
4,645
|
4,490
|
9,975
|
18,603
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
0.96
|
1.24
|
-3.34
|
122.16
|
86.5
|
|
売上原価
|
-
|
-
|
-
|
3,218
|
2,557
|
2,850
|
2,694
|
2,547
|
2,655
|
2,740
|
2,783
|
3,053
|
2,849
|
5,572
|
9,802
|
|
売上総利益
|
-
|
-
|
-
|
1,732
|
1,815
|
1,753
|
1,996
|
1,970
|
1,989
|
1,804
|
1,805
|
1,591
|
1,641
|
4,403
|
8,801
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.34
|
34.27
|
36.55
|
44.14
|
47.31
|
|
営業費用
|
-
|
-
|
-
|
937
|
799
|
823
|
869
|
918
|
947
|
985
|
1,038
|
1,285
|
1,683
|
5,955
|
8,166
|
|
営業利益
|
-
|
-
|
-
|
794
|
1,015
|
930
|
1,126
|
1,052
|
1,041
|
818
|
767
|
305
|
-42
|
-1,551
|
635
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.72
|
6.57
|
-0.94
|
-15.55
|
3.41
|
|
経常(税引前)利益
|
286
|
336
|
470
|
-233
|
493
|
387
|
559
|
541
|
522
|
326
|
238
|
-146
|
-472
|
-1,963
|
165
|
|
経常(税引前)利益率(%)
|
5.34
|
6.64
|
9.5
|
-4.69
|
11.29
|
8.42
|
11.93
|
11.99
|
11.26
|
7.18
|
5.21
|
-3.14
|
-10.51
|
-19.68
|
0.89
|
|
法人税等合計
|
-
|
-
|
-
|
2,956
|
77
|
-4
|
61
|
73
|
113
|
-96
|
119
|
364
|
119
|
524
|
418
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
156
|
189
|
327
|
2,763
|
308
|
390
|
496
|
454
|
407
|
416
|
315
|
266
|
349
|
-2,100
|
-58
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
6.88
|
5.75
|
7.78
|
-21.04
|
-0.31
|
|
一株あたり利益
|
6.09
|
7.54
|
13.06
|
110.14
|
12.3
|
15.57
|
19.77
|
18.13
|
16.79
|
18.87
|
15.88
|
13.45
|
17.61
|
-105.77
|
-18.06
|
|
希薄化後一株あたり利益
|
6.09
|
7.54
|
13.06
|
110.14
|
12.3
|
15.57
|
19.77
|
18.13
|
16.79
|
18.87
|
15.88
|
13.45
|
17.61
|
-105.77
|
-18.06
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
37.78
|
44.61
|
34.07
|
-5.67
|
-33.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,680
|
1,255
|
837
|
-653
|
1,657
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.63
|
27.03
|
18.64
|
-6.54
|
8.91
|