|
（単位：百万円）
|
2011/8
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
21,992
|
25,764
|
52,746
|
58,827
|
46,346
|
36,997
|
32,753
|
52,509
|
63,904
|
61,947
|
67,938
|
67,169
|
43,734
|
50,390
|
47,250
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.67
|
-1.13
|
-34.89
|
15.22
|
-6.23
|
|
売上原価
|
-
|
-
|
-
|
42,221
|
33,572
|
25,443
|
23,664
|
40,653
|
51,413
|
48,256
|
51,278
|
52,725
|
28,378
|
31,868
|
30,958
|
|
売上総利益
|
-
|
-
|
-
|
16,606
|
12,774
|
11,554
|
9,089
|
11,856
|
12,490
|
13,691
|
16,660
|
14,443
|
15,356
|
18,522
|
16,292
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.52
|
21.5
|
35.11
|
36.76
|
34.48
|
|
営業費用
|
-
|
-
|
-
|
7,456
|
6,834
|
6,585
|
6,403
|
6,882
|
6,626
|
6,510
|
6,511
|
6,673
|
6,856
|
7,924
|
7,645
|
|
営業利益
|
-
|
-
|
-
|
9,151
|
5,940
|
4,968
|
2,685
|
4,974
|
5,864
|
7,180
|
10,148
|
7,770
|
8,499
|
10,597
|
8,646
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.94
|
11.57
|
19.43
|
21.03
|
18.3
|
|
経常（税引前）利益
|
1,320
|
1,286
|
5,872
|
8,706
|
5,452
|
4,787
|
2,323
|
4,557
|
5,425
|
6,615
|
9,648
|
7,293
|
7,972
|
9,956
|
7,961
|
|
経常（税引前）利益率（％）
|
6.0
|
4.99
|
11.13
|
14.8
|
11.76
|
12.94
|
7.09
|
8.68
|
8.49
|
10.68
|
14.2
|
10.86
|
18.23
|
19.76
|
16.85
|
|
法人税等合計
|
-
|
-
|
-
|
3,186
|
1,857
|
1,965
|
788
|
1,859
|
1,717
|
2,181
|
2,977
|
1,506
|
2,181
|
2,963
|
2,266
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,006
|
891
|
3,124
|
5,494
|
3,408
|
2,687
|
1,508
|
2,667
|
3,632
|
4,417
|
6,495
|
4,257
|
6,016
|
6,903
|
976
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.56
|
6.34
|
13.76
|
13.7
|
2.07
|
|
一株あたり利益
|
38.06
|
32.99
|
115.26
|
201.87
|
127.06
|
103.01
|
59.61
|
105.44
|
144.63
|
139.96
|
159.7
|
104.71
|
147.97
|
167.46
|
135.09
|
|
希薄化後一株あたり利益
|
37.59
|
32.7
|
114.78
|
201.87
|
127.06
|
103.01
|
59.61
|
105.44
|
144.63
|
139.96
|
159.7
|
104.71
|
147.97
|
167.46
|
135.09
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
31.31
|
52.53
|
37.17
|
38.82
|
48.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
45
|
50
|
55
|
55
|
65
|
65
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11,596
|
9,202
|
10,667
|
12,690
|
11,222
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.07
|
13.7
|
24.39
|
25.18
|
23.75
|