|
（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
|
3,021
|
3,244
|
3,371
|
3,531
|
3,816
|
3,853
|
4,087
|
4,304
|
4,620
|
3,975
|
4,518
|
6,062
|
7,257
|
7,452
|
7,250
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
13.66
|
34.17
|
19.71
|
2.69
|
-2.71
|
|
売上原価
|
-
|
-
|
-
|
1,024
|
1,258
|
1,501
|
1,585
|
1,490
|
1,749
|
1,586
|
1,868
|
2,333
|
2,704
|
2,690
|
2,640
|
|
売上総利益
|
-
|
-
|
-
|
2,506
|
2,558
|
2,352
|
2,502
|
2,814
|
2,870
|
2,389
|
2,650
|
3,729
|
4,553
|
4,762
|
4,611
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
58.65
|
61.51
|
62.74
|
63.91
|
63.6
|
|
営業費用
|
-
|
-
|
-
|
2,209
|
2,242
|
2,333
|
2,399
|
2,688
|
2,693
|
2,910
|
3,758
|
4,096
|
4,413
|
4,544
|
4,416
|
|
営業利益
|
-
|
-
|
-
|
297
|
315
|
18
|
103
|
125
|
177
|
-521
|
-1,108
|
-367
|
139
|
217
|
195
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-24.52
|
-6.05
|
1.92
|
2.91
|
2.69
|
|
経常（税引前）利益
|
-68
|
185
|
230
|
320
|
345
|
39
|
122
|
150
|
189
|
-447
|
121
|
274
|
181
|
246
|
185
|
|
経常（税引前）利益率（％）
|
-2.24
|
5.71
|
6.83
|
9.07
|
9.06
|
1.03
|
3.01
|
3.5
|
4.09
|
-11.25
|
2.68
|
4.52
|
2.49
|
3.3
|
2.55
|
|
法人税等合計
|
-
|
-
|
-
|
109
|
125
|
18
|
54
|
113
|
90
|
-12
|
25
|
95
|
20
|
95
|
75
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-140
|
169
|
208
|
210
|
220
|
21
|
31
|
85
|
99
|
-618
|
17
|
121
|
109
|
39
|
-78
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
0.39
|
2.0
|
1.51
|
0.53
|
-1.08
|
|
一株あたり利益
|
-16.68
|
20.15
|
24.43
|
24.66
|
25.65
|
2.44
|
3.64
|
9.89
|
11.33
|
-69.9
|
1.97
|
13.73
|
12.28
|
4.38
|
8.51
|
|
希薄化後一株あたり利益
|
-16.68
|
19.8
|
24.22
|
24.33
|
24.89
|
2.39
|
3.57
|
9.7
|
11.23
|
-69.9
|
1.96
|
13.7
|
12.22
|
4.38
|
8.51
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
0
|
0
|
0
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1,039
|
-299
|
203
|
320
|
352
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-23.0
|
-4.92
|
2.8
|
4.31
|
4.87
|