|
（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
|
12,148
|
13,594
|
14,510
|
15,346
|
16,979
|
17,911
|
18,172
|
20,009
|
20,190
|
8,746
|
11,530
|
19,056
|
21,990
|
23,263
|
22,455
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
31.83
|
65.27
|
15.4
|
5.79
|
-3.47
|
|
売上原価
|
-
|
-
|
-
|
6,876
|
7,678
|
8,120
|
8,345
|
9,021
|
8,978
|
4,509
|
5,057
|
7,817
|
9,103
|
9,239
|
8,882
|
|
売上総利益
|
-
|
-
|
-
|
8,470
|
9,301
|
9,791
|
9,827
|
10,988
|
11,212
|
4,237
|
6,473
|
11,240
|
12,887
|
14,025
|
13,573
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
56.14
|
58.99
|
58.61
|
60.29
|
60.44
|
|
営業費用
|
-
|
-
|
-
|
6,467
|
7,194
|
7,615
|
8,006
|
8,920
|
9,280
|
8,219
|
8,073
|
9,432
|
10,932
|
11,534
|
11,752
|
|
営業利益
|
-
|
-
|
-
|
2,003
|
2,106
|
2,176
|
1,821
|
2,067
|
1,931
|
-3,981
|
-1,599
|
1,808
|
1,955
|
2,490
|
1,820
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-13.87
|
9.49
|
8.89
|
10.7
|
8.11
|
|
経常（税引前）利益
|
1,270
|
1,844
|
1,916
|
1,983
|
2,094
|
2,166
|
1,825
|
2,094
|
1,955
|
-3,524
|
-610
|
2,096
|
2,005
|
2,525
|
1,890
|
|
経常（税引前）利益率（％）
|
10.46
|
13.57
|
13.21
|
12.92
|
12.34
|
12.1
|
10.05
|
10.47
|
9.69
|
-40.29
|
-5.29
|
11.0
|
9.12
|
10.85
|
8.42
|
|
法人税等合計
|
-
|
-
|
-
|
923
|
919
|
777
|
486
|
723
|
657
|
865
|
-200
|
691
|
755
|
807
|
-233
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
214
|
929
|
1,388
|
1,184
|
1,147
|
1,341
|
1,319
|
1,365
|
1,355
|
-4,232
|
-412
|
1,398
|
1,343
|
1,712
|
2,078
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-3.57
|
7.34
|
6.11
|
7.36
|
9.25
|
|
一株あたり利益
|
29
|
65.53
|
97.41
|
41
|
39.33
|
45.58
|
44.91
|
46.28
|
45.48
|
-143.22
|
-14.03
|
47.48
|
45.93
|
59.35
|
67.98
|
|
希薄化後一株あたり利益
|
28.92
|
65.2
|
96.99
|
40.93
|
39.3
|
45.56
|
44.9
|
46.28
|
45.48
|
-143.22
|
-14.03
|
47.48
|
45.93
|
59.35
|
67.98
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-0.0
|
21.06
|
52.25
|
40.44
|
35.3
|
|
一株あたり配当金
|
23.5
|
15
|
20
|
20
|
10
|
12
|
12
|
12
|
12
|
0
|
0
|
10
|
24
|
24
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-488
|
2,819
|
3,049
|
3,649
|
2,945
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-4.22
|
14.79
|
13.87
|
15.69
|
13.12
|