|
（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
|
2024/4
|
2025/4
|
|
売上高
|
49,127
|
54,631
|
56,397
|
52,747
|
50,165
|
45,980
|
46,482
|
45,825
|
48,748
|
38,932
|
37,149
|
42,778
|
39,103
|
12,890
|
34,980
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.6
|
15.2
|
-8.6
|
-67.0
|
171.4
|
|
売上原価
|
-
|
-
|
-
|
33,139
|
31,011
|
27,135
|
27,645
|
28,460
|
30,580
|
24,566
|
22,936
|
27,423
|
25,161
|
8,175
|
20,279
|
|
売上総利益
|
-
|
-
|
-
|
19,607
|
19,153
|
18,845
|
18,836
|
17,365
|
18,168
|
14,366
|
14,213
|
15,354
|
13,941
|
4,714
|
14,701
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
38.3
|
35.9
|
35.7
|
36.6
|
42.0
|
|
営業費用
|
-
|
-
|
-
|
15,470
|
15,562
|
14,986
|
14,445
|
15,244
|
14,102
|
12,745
|
11,506
|
12,830
|
12,968
|
5,989
|
12,365
|
|
営業利益
|
-
|
-
|
-
|
4,137
|
3,591
|
3,858
|
4,391
|
2,121
|
4,065
|
1,620
|
2,707
|
2,523
|
973
|
-1,274
|
2,335
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.3
|
5.9
|
2.5
|
-9.9
|
6.7
|
|
経常（税引前）利益
|
3,334
|
4,402
|
5,026
|
3,741
|
3,282
|
3,648
|
4,116
|
1,762
|
3,881
|
1,526
|
2,657
|
2,329
|
684
|
-1,455
|
2,057
|
|
経常（税引前）利益率（％）
|
6.8
|
8.1
|
8.9
|
7.1
|
6.5
|
7.9
|
8.9
|
3.8
|
8.0
|
3.9
|
7.2
|
5.4
|
1.7
|
-11.3
|
5.9
|
|
法人税等合計
|
-
|
-
|
-
|
46
|
392
|
538
|
1,554
|
-643
|
1,134
|
538
|
903
|
822
|
687
|
-252
|
591
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.0
|
35.3
|
100.4
|
17.3
|
28.7
|
|
純利益
|
2,763
|
4,297
|
4,633
|
3,482
|
2,724
|
2,840
|
3,030
|
83
|
2,526
|
811
|
1,627
|
1,496
|
-27
|
-1,233
|
1,155
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.4
|
3.5
|
-0.1
|
-9.6
|
3.3
|
|
一株あたり利益
|
47.53
|
83.49
|
101
|
75.93
|
59.4
|
61.39
|
65.52
|
1.27
|
54.58
|
17.27
|
38.15
|
36.87
|
-1.2
|
-31.11
|
28.38
|
|
希薄化後一株あたり利益
|
40.43
|
82.99
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
5
|
13
|
20
|
11
|
5
|
11
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,895
|
3,773
|
2,483
|
-482
|
3,859
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.5
|
8.8
|
6.3
|
-3.7
|
11.0
|