|
（単位：%）
|
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
|
22,818
|
25,734
|
27,153
|
27,188
|
24,188
|
24,896
|
24,488
|
25,017
|
30,417
|
28,740
|
31,052
|
34,717
|
34,404
|
33,279
|
31,457
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.1
|
11.8
|
-0.9
|
-3.3
|
-5.5
|
|
売上原価
|
-
|
-
|
-
|
19,393
|
16,895
|
17,423
|
17,095
|
18,083
|
22,442
|
21,286
|
22,513
|
25,856
|
25,558
|
24,578
|
23,330
|
|
売上総利益
|
-
|
-
|
-
|
7,795
|
7,293
|
7,473
|
7,393
|
6,933
|
7,976
|
7,454
|
8,539
|
8,861
|
8,846
|
8,700
|
8,127
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.5
|
25.5
|
25.7
|
26.1
|
25.8
|
|
営業費用
|
-
|
-
|
-
|
7,455
|
7,151
|
7,325
|
7,335
|
7,443
|
7,625
|
7,955
|
7,948
|
8,713
|
8,453
|
8,547
|
8,250
|
|
営業利益
|
-
|
-
|
-
|
340
|
141
|
148
|
58
|
-511
|
350
|
-502
|
590
|
148
|
393
|
152
|
-123
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.9
|
0.4
|
1.1
|
0.5
|
-0.4
|
|
経常（税引前）利益
|
152
|
734
|
809
|
457
|
245
|
247
|
165
|
-442
|
433
|
-435
|
647
|
228
|
428
|
186
|
-96
|
|
経常（税引前）利益率（％）
|
0.7
|
2.9
|
3.0
|
1.7
|
1.0
|
1.0
|
0.7
|
-1.8
|
1.4
|
-1.5
|
2.1
|
0.7
|
1.2
|
0.6
|
-0.3
|
|
法人税等合計
|
-
|
-
|
-
|
-46
|
99
|
160
|
93
|
-60
|
191
|
130
|
155
|
293
|
182
|
372
|
143
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.0
|
128.5
|
42.7
|
199.6
|
-150.5
|
|
純利益
|
33
|
485
|
493
|
496
|
161
|
30
|
66
|
-467
|
179
|
-789
|
477
|
230
|
233
|
758
|
-94
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.5
|
0.7
|
0.7
|
2.3
|
-0.3
|
|
一株あたり利益
|
1.32
|
19.01
|
19.35
|
19.46
|
6.31
|
1.2
|
2.65
|
-18.68
|
7.19
|
-31.54
|
19.12
|
9.22
|
9.34
|
30.34
|
7.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
1
|
6
|
6
|
6
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
993
|
556
|
747
|
505
|
233
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.2
|
1.6
|
2.2
|
1.5
|
0.7
|