|
（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
|
29,094
|
33,746
|
34,515
|
37,721
|
44,257
|
51,170
|
55,284
|
61,771
|
65,840
|
43,303
|
20,791
|
37,995
|
54,629
|
63,263
|
69,387
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
27,760
|
33,324
|
38,612
|
40,999
|
45,065
|
46,078
|
35,049
|
25,310
|
31,855
|
41,321
|
46,510
|
51,014
|
|
売上総利益
|
-
|
-
|
-
|
9,961
|
10,934
|
12,558
|
14,285
|
16,706
|
19,762
|
8,255
|
-4,519
|
6,141
|
13,309
|
16,754
|
18,373
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
5,685
|
6,539
|
7,748
|
8,139
|
8,848
|
10,254
|
7,107
|
3,110
|
3,935
|
5,641
|
6,589
|
6,980
|
|
営業利益
|
-
|
-
|
-
|
4,276
|
4,395
|
4,810
|
6,146
|
7,858
|
9,508
|
1,147
|
-7,628
|
2,205
|
7,667
|
10,164
|
11,392
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
3,336
|
4,097
|
4,238
|
4,370
|
4,492
|
4,700
|
6,354
|
8,208
|
9,562
|
1,699
|
-3,092
|
5,331
|
7,767
|
10,934
|
11,598
|
|
経常（税引前）利益率（％）
|
11.47
|
12.14
|
12.28
|
11.59
|
10.15
|
9.18
|
11.49
|
13.29
|
14.52
|
3.92
|
-14.87
|
14.03
|
14.22
|
17.28
|
16.71
|
|
法人税等合計
|
-
|
-
|
-
|
1,628
|
1,912
|
2,477
|
2,159
|
2,897
|
2,432
|
419
|
-419
|
408
|
3,437
|
2,290
|
1,996
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,878
|
2,279
|
3,073
|
2,424
|
2,098
|
2,161
|
3,549
|
4,791
|
6,396
|
-232
|
-4,145
|
3,643
|
7,105
|
6,735
|
5,259
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
299.74
|
238.6
|
162.09
|
127.87
|
112.79
|
104.71
|
174.5
|
54.44
|
76.57
|
-2.84
|
-50.84
|
44.68
|
87.14
|
82.7
|
64.01
|
|
希薄化後一株あたり利益
|
299.74
|
238.6
|
162.09
|
127.87
|
112.79
|
104.71
|
174.5
|
54.44
|
76.57
|
-2.84
|
-50.84
|
43.1
|
79.78
|
75.86
|
59.42
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
10000
|
35
|
50
|
55
|
30
|
32
|
36
|
25
|
12
|
12
|
4
|
8
|
12
|
18
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|