|
（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
|
10,119
|
13,335
|
15,848
|
18,356
|
20,707
|
22,568
|
25,226
|
28,121
|
30,965
|
33,984
|
36,361
|
38,398
|
41,099
|
45,397
|
48,158
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.0
|
5.6
|
7.0
|
10.5
|
6.1
|
|
売上原価
|
-
|
-
|
-
|
13,097
|
15,107
|
16,843
|
19,783
|
22,573
|
24,125
|
26,334
|
27,627
|
29,128
|
32,087
|
35,737
|
37,037
|
|
売上総利益
|
-
|
-
|
-
|
5,259
|
5,600
|
5,725
|
5,443
|
5,548
|
6,839
|
7,650
|
8,734
|
9,270
|
9,012
|
9,660
|
11,121
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.0
|
24.1
|
21.9
|
21.3
|
23.1
|
|
営業費用
|
-
|
-
|
-
|
4,532
|
4,818
|
5,321
|
4,563
|
5,026
|
5,712
|
6,297
|
7,227
|
8,163
|
9,413
|
10,120
|
10,336
|
|
営業利益
|
-
|
-
|
-
|
726
|
782
|
404
|
879
|
522
|
1,126
|
1,353
|
1,506
|
1,107
|
-402
|
-461
|
784
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.1
|
2.9
|
-1.0
|
-1.0
|
1.6
|
|
経常（税引前）利益
|
400
|
503
|
521
|
600
|
658
|
281
|
660
|
344
|
891
|
1,121
|
1,677
|
1,157
|
197
|
-240
|
543
|
|
経常（税引前）利益率（％）
|
4.0
|
3.8
|
3.3
|
3.3
|
3.2
|
1.2
|
2.6
|
1.2
|
2.9
|
3.3
|
4.6
|
3.0
|
0.5
|
-0.5
|
1.1
|
|
法人税等合計
|
-
|
-
|
-
|
286
|
288
|
68
|
360
|
161
|
219
|
344
|
529
|
385
|
91
|
54
|
220
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.6
|
33.3
|
46.2
|
-22.6
|
40.6
|
|
純利益
|
149
|
208
|
259
|
287
|
337
|
-231
|
733
|
210
|
300
|
711
|
938
|
635
|
16
|
278
|
447
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.6
|
1.7
|
0.0
|
0.6
|
0.9
|
|
一株あたり利益
|
6328.84
|
85.78
|
107.27
|
119.65
|
145.13
|
-99.72
|
323.91
|
46.62
|
66.28
|
157.79
|
69.63
|
46.83
|
0.46
|
20.64
|
28.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
35
|
-
|
17
|
17
|
17
|
17
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,890
|
2,551
|
1,168
|
906
|
2,162
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.9
|
6.6
|
2.8
|
2.0
|
4.5
|