売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/9 |
2,520 |
42.0%
|
| 2024/9 |
2,624 |
38.9%
|
| 2023/9 |
2,685 |
35.3%
|
| 2022/9 |
2,848 |
32.9%
|
| 2021/9 |
2,271 |
28.2%
|
| 2020/9 |
2,408 |
|
| 2019/9 |
2,209 |
|
| 2018/9 |
1,978 |
|
| 2017/9 |
1,525 |
|
| 2016/9 |
1,957 |
|
| 2015/9 |
2,016 |
|
| 2014/9 |
1,992 |
|
| 2013/9 |
1,871 |
|
| 2012/9 |
1,861 |
|
| 2011/9 |
1,831 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/9 |
206,277 |
8.2%
|
| 2024/9 |
398,297 |
15.2%
|
| 2023/9 |
196,887 |
7.3%
|
| 2022/9 |
-189,067 |
-6.6%
|
| 2021/9 |
170,583 |
7.5%
|
| 2020/9 |
155,028 |
|
| 2019/9 |
135,265 |
|
| 2018/9 |
96,450 |
|
| 2017/9 |
69,027 |
|
| 2016/9 |
103,507 |
|
| 2015/9 |
101,017 |
|
| 2014/9 |
78,164 |
|
| 2013/9 |
63,854 |
|
| 2012/9 |
72,420 |
|
| 2011/9 |
55,549 |
|
|
(単位:%)
|
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
|
1,830
|
1,861
|
1,871
|
1,991
|
2,016
|
1,957
|
1,524
|
1,977
|
2,209
|
2,408
|
2,271
|
2,848
|
2,685
|
2,624
|
2,520
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-5.7
|
25.5
|
-5.7
|
-2.3
|
-4.0
|
|
売上原価
|
1,437
|
1,442
|
1,453
|
1,532
|
1,540
|
1,483
|
1,116
|
1,448
|
1,614
|
1,766
|
1,629
|
1,911
|
1,736
|
1,603
|
1,461
|
|
売上総利益
|
393
|
418
|
417
|
459
|
475
|
473
|
408
|
529
|
595
|
641
|
641
|
936
|
948
|
1,019
|
1,058
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
28.2
|
32.9
|
35.3
|
38.9
|
42.0
|
|
販売管理費
|
330
|
341
|
340
|
375
|
374
|
364
|
339
|
433
|
460
|
486
|
470
|
608
|
642
|
621
|
608
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
7.5
|
-6.6
|
7.3
|
15.2
|
8.2
|
|
営業利益
|
55
|
72
|
63
|
78
|
101
|
103
|
69
|
96
|
135
|
155
|
170
|
-190
|
196
|
398
|
206
|
|
営業費用
|
337
|
346
|
353
|
381
|
374
|
369
|
-
|
-
|
-
|
-
|
-
|
1,125
|
751
|
621
|
851
|
|
経常(税引前)利益
|
-15
|
21
|
14
|
-6
|
53
|
53
|
16
|
33
|
72
|
82
|
111
|
-271
|
112
|
296
|
127
|
|
経常(税引前)利益率(%)
|
-0.8
|
1.2
|
0.8
|
-0.3
|
2.7
|
2.7
|
1.1
|
1.7
|
3.3
|
3.4
|
4.9
|
-9.5
|
4.2
|
11.3
|
5.1
|
|
法人税等合計
|
-7
|
4
|
7
|
-6
|
19
|
23
|
-2
|
0
|
26
|
29
|
39
|
16
|
35
|
86
|
76
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
35.9
|
-6.2
|
31.1
|
29.2
|
59.9
|
|
純利益
|
-8
|
17
|
3
|
-1
|
34
|
30
|
14
|
125
|
37
|
53
|
79
|
-192
|
77
|
209
|
51
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
3.5
|
-6.7
|
2.9
|
8.0
|
2.0
|
|
一株あたり利益
|
-0.13
|
0.3
|
0.07
|
0
|
0.77
|
0.73
|
0.36
|
3.06
|
0.91
|
1.25
|
1.56
|
-3.71
|
1.49
|
4.41
|
1.13
|
|
希薄化後一株あたり利益
|
-0.13
|
0.3
|
0.07
|
0
|
0.73
|
0.68
|
0.35
|
2.96
|
0.87
|
1.19
|
1.48
|
-3.71
|
1.42
|
4.23
|
1.09
|
|
配当性向(%)
|
-
|
|
|
-
|
|
|
|
|
|
|
21.6
|
-9.7
|
31.7
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.08
|
0.1
|
0.12
|
0.16
|
0.2
|
0.24
|
0.28
|
0.29
|
0.3
|
0.32
|
0.36
|
0.45
|
-
|
-
|