|
（単位：百万円）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
11,604
|
12,549
|
12,326
|
12,557
|
17,654
|
18,129
|
16,896
|
17,326
|
18,446
|
11,962
|
9,412
|
10,883
|
14,832
|
17,631
|
19,499
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-21.32
|
15.63
|
36.29
|
18.87
|
10.59
|
|
売上原価
|
-
|
-
|
-
|
10,538
|
14,508
|
14,913
|
13,967
|
14,268
|
15,062
|
10,887
|
8,135
|
9,059
|
12,408
|
14,772
|
16,280
|
|
売上総利益
|
-
|
-
|
-
|
2,019
|
3,146
|
3,216
|
2,929
|
3,058
|
3,384
|
1,075
|
1,277
|
1,824
|
2,424
|
2,859
|
3,220
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.57
|
16.76
|
16.35
|
16.22
|
16.51
|
|
営業費用
|
-
|
-
|
-
|
1,827
|
2,812
|
2,768
|
2,666
|
2,804
|
2,929
|
2,148
|
1,994
|
2,010
|
2,148
|
2,263
|
2,502
|
|
営業利益
|
-
|
-
|
-
|
191
|
334
|
447
|
262
|
253
|
455
|
-1,072
|
-717
|
-186
|
276
|
595
|
717
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-7.62
|
-1.71
|
1.86
|
3.37
|
3.68
|
|
経常（税引前）利益
|
79
|
91
|
108
|
211
|
322
|
503
|
291
|
270
|
445
|
258
|
34
|
81
|
313
|
630
|
742
|
|
経常（税引前）利益率（％）
|
0.68
|
0.73
|
0.88
|
1.68
|
1.83
|
2.78
|
1.73
|
1.56
|
2.41
|
2.16
|
0.36
|
0.74
|
2.11
|
3.57
|
3.81
|
|
法人税等合計
|
-
|
-
|
-
|
49
|
98
|
31
|
127
|
176
|
107
|
115
|
239
|
-22
|
82
|
200
|
164
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
7
|
55
|
113
|
169
|
253
|
464
|
152
|
158
|
-111
|
23
|
-421
|
102
|
230
|
429
|
587
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-4.47
|
0.95
|
1.55
|
2.43
|
3.01
|
|
一株あたり利益
|
1.47
|
11.04
|
22.59
|
33.67
|
50.23
|
92.01
|
30.22
|
31.4
|
-21.81
|
4.65
|
-83.36
|
20.63
|
46.08
|
85.9
|
117.37
|
|
希薄化後一株あたり利益
|
1.45
|
10.94
|
22.38
|
33.36
|
49.77
|
91.17
|
29.94
|
31.11
|
-21.81
|
4.61
|
-83.36
|
20.44
|
45.66
|
85.11
|
116.78
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-6.0
|
73.39
|
37.23
|
35.25
|
38.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
5
|
5
|
15
|
17
|
30
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-639
|
-111
|
338
|
660
|
791
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-6.78
|
-1.02
|
2.28
|
3.75
|
4.06
|