|
（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
|
11,826
|
9,390
|
8,782
|
9,402
|
8,804
|
11,447
|
13,454
|
16,052
|
17,585
|
19,771
|
21,169
|
22,933
|
26,432
|
25,369
|
22,262
|
|
売上原価
|
-
|
-
|
-
|
7,404
|
6,949
|
8,998
|
10,486
|
12,434
|
13,447
|
14,966
|
16,284
|
17,792
|
19,939
|
19,415
|
17,350
|
|
売上総利益
|
-
|
-
|
-
|
1,998
|
1,854
|
2,449
|
2,968
|
3,618
|
4,138
|
4,805
|
4,885
|
5,141
|
6,494
|
5,954
|
4,912
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.07
|
22.42
|
24.57
|
23.47
|
22.06
|
|
営業費用
|
-
|
-
|
-
|
1,664
|
1,598
|
2,182
|
2,587
|
3,032
|
3,354
|
3,803
|
3,981
|
4,699
|
6,383
|
6,358
|
4,897
|
|
営業利益
|
-
|
-
|
-
|
333
|
256
|
267
|
381
|
586
|
784
|
1,002
|
903
|
442
|
111
|
-405
|
15
|
|
経常（税引前）利益
|
108
|
352
|
228
|
336
|
251
|
265
|
401
|
613
|
801
|
1,004
|
937
|
476
|
111
|
-428
|
5
|
|
法人税等合計
|
-
|
-
|
-
|
88
|
98
|
158
|
186
|
362
|
345
|
321
|
380
|
216
|
168
|
300
|
142
|
|
純利益
|
243
|
383
|
164
|
242
|
152
|
174
|
215
|
309
|
448
|
657
|
434
|
232
|
-719
|
-726
|
272
|
|
一株あたり利益
|
46.82
|
73.75
|
31.53
|
46.51
|
28.3
|
26.6
|
32.74
|
46.69
|
67.37
|
97.94
|
21.47
|
11.83
|
-36.63
|
-36.66
|
13.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
28.16
|
25.86
|
31.82
|
45.61
|
65.98
|
95.93
|
20.91
|
11.67
|
-
|
-
|
13.71
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
38.26
|
68.55
|
-
|
-
|
14.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
22
|
8
|
8
|
4
|
1
|
2
|