|
（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
|
2,283
|
5,072
|
16,767
|
53,575
|
72,396
|
84,730
|
52,246
|
45,776
|
38,920
|
45,128
|
37,125
|
32,541
|
30,926
|
25,975
|
25,933
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-17.73
|
-12.35
|
-4.96
|
-16.01
|
-0.16
|
|
売上原価
|
-
|
-
|
-
|
22,160
|
29,609
|
37,442
|
28,449
|
28,357
|
26,409
|
24,275
|
24,108
|
22,704
|
21,523
|
19,216
|
17,946
|
|
売上総利益
|
-
|
-
|
-
|
31,415
|
42,786
|
47,288
|
23,796
|
17,418
|
12,511
|
20,853
|
13,016
|
9,836
|
9,402
|
6,758
|
7,986
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.06
|
30.23
|
30.4
|
26.02
|
30.79
|
|
営業費用
|
-
|
-
|
-
|
7,811
|
10,469
|
15,433
|
10,864
|
10,465
|
9,558
|
8,602
|
6,695
|
5,526
|
6,543
|
7,966
|
6,984
|
|
営業利益
|
-
|
-
|
-
|
23,604
|
32,318
|
31,855
|
12,932
|
6,952
|
2,952
|
12,250
|
6,320
|
4,310
|
2,858
|
-1,208
|
1,002
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.02
|
13.24
|
9.24
|
-4.65
|
3.86
|
|
経常（税引前）利益
|
568
|
1,499
|
5,787
|
23,556
|
32,363
|
31,273
|
12,901
|
6,097
|
1,655
|
11,790
|
7,843
|
5,732
|
3,276
|
-947
|
1,805
|
|
経常（税引前）利益率（％）
|
24.88
|
29.57
|
34.52
|
43.97
|
44.7
|
36.91
|
24.69
|
13.32
|
4.25
|
26.13
|
21.13
|
17.61
|
10.59
|
-3.65
|
6.96
|
|
法人税等合計
|
-
|
-
|
-
|
10,532
|
12,927
|
10,097
|
3,860
|
1,656
|
248
|
2,960
|
1,203
|
3,318
|
1,383
|
643
|
663
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
283
|
778
|
3,157
|
13,025
|
19,436
|
20,711
|
8,691
|
4,192
|
1,070
|
7,977
|
3,048
|
2,414
|
1,893
|
-1,866
|
-662
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.21
|
7.42
|
6.12
|
-7.18
|
-2.55
|
|
一株あたり利益
|
42.8
|
7.38
|
27.2
|
107.65
|
157.7
|
166.92
|
69.32
|
33.08
|
8.4
|
62.45
|
23.82
|
18.84
|
14.76
|
-14.55
|
-2.39
|
|
希薄化後一株あたり利益
|
42.8
|
7.38
|
25.83
|
101.29
|
150.62
|
161.44
|
67.8
|
32.7
|
8.35
|
62.22
|
23.77
|
18.83
|
14.76
|
-14.55
|
-2.39
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
84.14
|
106.21
|
135.5
|
-137.46
|
-836.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
25
|
20
|
20
|
20
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6,835
|
4,661
|
3,193
|
-925
|
1,237
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.41
|
14.32
|
10.32
|
-3.56
|
4.77
|