|
（単位：百万円）
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
3,264
|
3,573
|
3,810
|
4,028
|
4,232
|
4,396
|
4,623
|
4,699
|
4,886
|
5,197
|
5,372
|
6,394
|
7,061
|
7,095
|
7,303
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.4
|
19.0
|
10.4
|
0.5
|
2.9
|
|
売上原価
|
-
|
-
|
-
|
3,085
|
3,184
|
3,437
|
3,555
|
3,545
|
3,589
|
3,979
|
4,041
|
4,883
|
5,306
|
5,353
|
5,586
|
|
売上総利益
|
-
|
-
|
-
|
943
|
1,047
|
958
|
1,068
|
1,153
|
1,296
|
1,218
|
1,330
|
1,510
|
1,754
|
1,741
|
1,716
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.8
|
23.6
|
24.9
|
24.6
|
23.5
|
|
営業費用
|
-
|
-
|
-
|
824
|
992
|
1,057
|
1,127
|
1,139
|
1,223
|
1,342
|
1,385
|
1,569
|
1,678
|
1,719
|
1,749
|
|
営業利益
|
-
|
-
|
-
|
118
|
55
|
-99
|
-60
|
13
|
72
|
-125
|
-55
|
-59
|
76
|
22
|
-33
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.0
|
-0.9
|
1.1
|
0.3
|
-0.4
|
|
経常（税引前）利益
|
200
|
177
|
222
|
262
|
57
|
-92
|
-72
|
29
|
31
|
-133
|
-57
|
-45
|
106
|
-17
|
-29
|
|
経常（税引前）利益率（％）
|
6.1
|
5.0
|
5.8
|
6.5
|
1.3
|
-2.1
|
-1.5
|
0.6
|
0.7
|
-2.5
|
-1.1
|
-0.7
|
1.5
|
-0.2
|
-0.4
|
|
法人税等合計
|
-
|
-
|
-
|
89
|
36
|
86
|
-11
|
14
|
15
|
55
|
80
|
38
|
61
|
43
|
98
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-142.2
|
-87.4
|
57.3
|
-272.4
|
-340.8
|
|
純利益
|
121
|
92
|
140
|
168
|
33
|
65
|
-70
|
29
|
9
|
-187
|
122
|
202
|
82
|
44
|
53
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.3
|
3.2
|
1.2
|
0.6
|
0.7
|
|
一株あたり利益
|
123.76
|
74.31
|
110.47
|
132.31
|
26.23
|
11.01
|
-54.48
|
23.01
|
-2.97
|
-168.88
|
96.25
|
142.42
|
50.86
|
25
|
30.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
11.01
|
-
|
22.5
|
-
|
-
|
93.92
|
139.16
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.6
|
7.2
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
189
|
213
|
351
|
281
|
259
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
3.3
|
5.0
|
4.0
|
3.6
|