|
（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
|
3,727
|
3,320
|
4,875
|
5,996
|
8,685
|
9,294
|
10,047
|
9,996
|
9,319
|
7,751
|
5,773
|
682
|
765
|
860
|
816
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-25.5
|
-88.2
|
12.2
|
12.4
|
-5.2
|
|
売上原価
|
-
|
-
|
-
|
1,749
|
1,856
|
1,149
|
1,253
|
1,537
|
1,654
|
1,281
|
759
|
408
|
474
|
463
|
532
|
|
売上総利益
|
-
|
-
|
-
|
4,246
|
6,829
|
8,144
|
8,793
|
8,458
|
7,664
|
6,469
|
5,013
|
274
|
290
|
397
|
283
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
86.8
|
40.2
|
38.0
|
46.1
|
34.7
|
|
営業費用
|
-
|
-
|
-
|
3,935
|
5,197
|
4,853
|
5,560
|
6,625
|
7,065
|
6,126
|
4,786
|
188
|
254
|
411
|
374
|
|
営業利益
|
-
|
-
|
-
|
311
|
1,631
|
3,291
|
3,234
|
1,832
|
598
|
342
|
226
|
85
|
36
|
-15
|
-92
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.9
|
12.5
|
4.8
|
-1.7
|
-11.2
|
|
経常（税引前）利益
|
923
|
894
|
857
|
389
|
1,913
|
3,096
|
-2,447
|
1,478
|
212
|
-341
|
-393
|
160
|
-487
|
-896
|
-298
|
|
経常（税引前）利益率（％）
|
24.8
|
26.9
|
17.6
|
6.5
|
22.0
|
33.3
|
-24.4
|
14.8
|
2.3
|
-4.4
|
-6.8
|
23.6
|
-63.6
|
-104.0
|
-36.4
|
|
法人税等合計
|
-
|
-
|
-
|
143
|
379
|
611
|
614
|
437
|
589
|
321
|
724
|
59
|
26
|
47
|
30
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-184.4
|
37.0
|
-5.4
|
-5.3
|
-10.2
|
|
純利益
|
175
|
172
|
490
|
80
|
841
|
2,485
|
-4,004
|
1,040
|
-377
|
-1,840
|
-1,184
|
55
|
-514
|
-943
|
-227
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-20.5
|
8.1
|
-67.0
|
-109.5
|
-27.8
|
|
一株あたり利益
|
663.61
|
638.31
|
18.15
|
2.96
|
30.9
|
17.29
|
-113.17
|
2.09
|
-12.53
|
-51.44
|
-33.09
|
1.54
|
-13.69
|
-22.21
|
-5.34
|
|
希薄化後一株あたり利益
|
486.96
|
616.15
|
15.81
|
2.54
|
29.26
|
15.08
|
-
|
2.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
471
|
85
|
37
|
-14
|
-91
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.2
|
12.6
|
4.9
|
-1.6
|
-11.0
|