|
（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
|
4,991
|
4,424
|
4,057
|
3,681
|
3,718
|
4,422
|
5,139
|
7,297
|
9,858
|
8,739
|
7,796
|
8,920
|
9,510
|
11,687
|
13,088
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-10.79
|
14.42
|
6.61
|
22.89
|
11.99
|
|
売上原価
|
-
|
-
|
-
|
2,726
|
2,810
|
3,224
|
3,562
|
4,766
|
6,473
|
6,065
|
5,023
|
6,313
|
7,078
|
8,813
|
9,935
|
|
売上総利益
|
-
|
-
|
-
|
955
|
908
|
1,197
|
1,577
|
2,530
|
3,385
|
2,675
|
2,774
|
2,607
|
2,432
|
2,875
|
3,154
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.58
|
29.23
|
25.57
|
24.6
|
24.1
|
|
営業費用
|
-
|
-
|
-
|
854
|
972
|
1,073
|
1,285
|
1,877
|
2,874
|
3,020
|
2,768
|
2,219
|
2,235
|
2,810
|
2,733
|
|
営業利益
|
-
|
-
|
-
|
101
|
-65
|
124
|
292
|
653
|
511
|
-345
|
5
|
413
|
-298
|
74
|
139
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.06
|
4.63
|
-3.13
|
0.63
|
1.06
|
|
経常（税引前）利益
|
8
|
14
|
-57
|
83
|
-68
|
97
|
258
|
627
|
642
|
-244
|
-51
|
457
|
-279
|
62
|
142
|
|
経常（税引前）利益率（％）
|
0.16
|
0.33
|
-1.39
|
2.28
|
-1.82
|
2.21
|
5.04
|
8.6
|
6.51
|
-2.79
|
-0.65
|
5.13
|
-2.93
|
0.53
|
1.08
|
|
法人税等合計
|
-
|
-
|
-
|
4
|
-31
|
45
|
73
|
215
|
246
|
549
|
193
|
177
|
125
|
164
|
116
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
14
|
25
|
-189
|
71
|
28
|
63
|
180
|
409
|
395
|
824
|
-444
|
351
|
-200
|
161
|
150
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-5.7
|
3.94
|
-2.1
|
1.38
|
1.15
|
|
一株あたり利益
|
62.98
|
116.17
|
-8.34
|
1.63
|
0.57
|
0.99
|
2.4
|
4.75
|
4.65
|
4.37
|
-8.25
|
4.32
|
-2.46
|
1.99
|
1.85
|
|
希薄化後一株あたり利益
|
62.98
|
116.17
|
-8.34
|
1.6
|
0.56
|
0.99
|
2.38
|
4.51
|
4.45
|
4.35
|
-3.88
|
4.32
|
3.87
|
1.03
|
2.87
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-0.0
|
23.15
|
41.34
|
155.34
|
34.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
1
|
1
|
1.5
|
3
|
2
|
0
|
1
|
1.6
|
1.6
|
1
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
90
|
570
|
-152
|
250
|
414
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.16
|
6.4
|
-1.59
|
2.14
|
3.17
|