|
（単位：%）
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
|
売上高
|
52,107
|
50,123
|
28,871
|
30,852
|
29,135
|
26,982
|
27,784
|
28,496
|
29,135
|
30,127
|
|
売上成長率（％）
|
-
|
|
|
|
|
-7.4
|
3.0
|
2.6
|
2.2
|
3.4
|
|
売上原価
|
23,950
|
22,543
|
12,715
|
14,079
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
2,338
|
2,298
|
1,486
|
1,663
|
1,842
|
1,874
|
1,979
|
2,045
|
2,349
|
2,246
|
|
販売管理費
|
8,025
|
7,821
|
5,006
|
4,851
|
4,907
|
4,624
|
4,929
|
4,941
|
5,160
|
4,871
|
|
営業費用
|
50,584
|
45,973
|
28,246
|
28,994
|
27,861
|
27,311
|
26,652
|
27,714
|
27,046
|
27,937
|
|
営業利益
|
1,523
|
4,150
|
625
|
1,858
|
1,274
|
-329
|
1,132
|
782
|
2,089
|
2,190
|
|
営業利益率 (%)
|
|
|
|
|
|
-1.2
|
4.1
|
2.7
|
7.2
|
7.3
|
|
経常（税引前）利益
|
1,470
|
4,079
|
272
|
268
|
1,553
|
-442
|
3,587
|
876
|
2,230
|
2,953
|
|
経常（税引前）利益率（％）
|
2.8
|
8.1
|
0.9
|
0.9
|
5.3
|
-1.6
|
12.9
|
3.1
|
7.7
|
9.8
|
|
法人税等合計
|
-991
|
918
|
-164
|
-1,744
|
504
|
-120
|
160
|
8
|
205
|
374
|
|
実効税率（％）
|
|
|
|
|
|
27.1
|
4.5
|
0.9
|
9.2
|
12.7
|
|
純利益
|
2,461
|
3,161
|
344
|
1,908
|
1,049
|
-322
|
3,427
|
868
|
2,025
|
2,579
|
|
純利益率（％）
|
|
|
|
|
|
-1.2
|
12.3
|
3.0
|
7.0
|
8.6
|
|
一株あたり利益
|
1.36
|
1.84
|
0.21
|
1.25
|
0.78
|
-0.25
|
2.62
|
0.67
|
1.56
|
1.95
|
|
希薄化後一株あたり利益
|
1.34
|
1.82
|
0.21
|
1.23
|
0.77
|
-0.25
|
2.58
|
0.66
|
1.54
|
1.93
|
|
配当性向（%）
|
-
|
|
|
|
|
-144
|
18.6
|
72.7
|
31.2
|
26.9
|
|
一株あたり配当金
|
-
|
0.22
|
0.26
|
0.49
|
0.46
|
0.36
|
0.48
|
0.48
|
0.48
|
0.52
|
|
EBITDA
|
|
|
|
|
|
2,296
|
3,729
|
3,262
|
4,705
|
4,754
|
|
EBITDAマージン（％）
|
|
|
|
|
|
8.5
|
13.4
|
11.4
|
16.1
|
15.8
|