|
（単位：%）
|
2010/9
|
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
|
|
売上高
|
1,875
|
2,544
|
3,152
|
3,388
|
3,720
|
3,165
|
1,624
|
1,804
|
2,487
|
2,798
|
1,773
|
1,218
|
2,058
|
2,872
|
2,757
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-36.6
|
-31.3
|
69.0
|
39.5
|
-4.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,803
|
1,184
|
952
|
1,426
|
1,715
|
1,630
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
200
|
194
|
167
|
172
|
182
|
206
|
244
|
|
営業費用
|
1,423
|
1,841
|
2,242
|
2,431
|
2,665
|
2,490
|
1,650
|
1,977
|
2,456
|
2,778
|
2,394
|
1,647
|
2,013
|
2,311
|
2,305
|
|
営業利益
|
451
|
702
|
909
|
956
|
1,054
|
675
|
-26
|
-173
|
31
|
20
|
-621
|
-429
|
45
|
561
|
451
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-35.0
|
-35.2
|
2.2
|
19.6
|
16.4
|
|
経常（税引前）利益
|
438
|
687
|
902
|
1,114
|
1,096
|
665
|
-73
|
-185
|
15
|
-52
|
-637
|
-442
|
30
|
593
|
481
|
|
経常（税引前）利益率（％）
|
23.4
|
27.0
|
28.6
|
32.9
|
29.5
|
21.0
|
-4.5
|
-10.2
|
0.6
|
-1.8
|
-35.9
|
-36.2
|
1.5
|
20.7
|
17.4
|
|
法人税等合計
|
152
|
252
|
328
|
392
|
387
|
243
|
-20
|
-57
|
-478
|
-19
|
-141
|
-104
|
24
|
159
|
136
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
22.0
|
23.5
|
78.8
|
26.8
|
28.5
|
|
純利益
|
156
|
-
|
581
|
736
|
708
|
422
|
-57
|
-129
|
482
|
-34
|
-495
|
-327
|
6
|
434
|
344
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
-27.9
|
-26.8
|
0.3
|
15.1
|
12.5
|
|
一株あたり利益
|
1.47
|
4.06
|
5.42
|
6.89
|
6.54
|
3.9
|
-0.54
|
-1.2
|
4.39
|
-0.34
|
-4.6
|
-3.04
|
0.05
|
4.18
|
3.43
|
|
希薄化後一株あたり利益
|
1.45
|
3.99
|
5.34
|
6.79
|
6.46
|
3.87
|
-0.54
|
-1.2
|
4.37
|
-0.34
|
-4.6
|
-3.04
|
0.05
|
4.16
|
3.43
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-41.7
|
-32.9
|
2000
|
24.0
|
7.3
|
|
一株あたり配当金
|
0.22
|
0.26
|
0.28
|
1.3
|
2.63
|
2.75
|
2.77
|
2.8
|
2.82
|
2.84
|
1.92
|
1
|
1
|
1
|
0.25
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
-139
|
-9
|
448
|
944
|
849
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
-7.8
|
-0.7
|
21.8
|
32.9
|
30.8
|