|
（単位：百万円）
|
2011/8
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
7,506
|
7,807
|
7,900
|
8,212
|
9,185
|
9,298
|
9,579
|
9,696
|
9,962
|
8,428
|
8,725
|
8,782
|
8,660
|
9,306
|
9,403
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.5
|
0.7
|
-1.4
|
7.5
|
1.0
|
|
売上原価
|
-
|
-
|
-
|
3,051
|
3,415
|
3,425
|
3,460
|
3,539
|
3,743
|
3,283
|
3,196
|
3,202
|
3,172
|
3,450
|
3,548
|
|
売上総利益
|
-
|
-
|
-
|
5,162
|
5,770
|
5,873
|
6,119
|
6,157
|
6,219
|
5,145
|
5,528
|
5,580
|
5,488
|
5,856
|
5,855
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
63.4
|
63.5
|
63.4
|
62.9
|
62.3
|
|
営業費用
|
-
|
-
|
-
|
4,978
|
5,643
|
5,656
|
5,807
|
6,099
|
6,074
|
5,644
|
5,146
|
5,173
|
5,295
|
5,585
|
5,566
|
|
営業利益
|
-
|
-
|
-
|
184
|
126
|
216
|
311
|
57
|
145
|
-499
|
382
|
407
|
193
|
270
|
289
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.4
|
4.6
|
2.2
|
2.9
|
3.1
|
|
経常（税引前）利益
|
194
|
220
|
105
|
149
|
113
|
154
|
316
|
32
|
94
|
-556
|
379
|
435
|
159
|
226
|
284
|
|
経常（税引前）利益率（％）
|
2.6
|
2.8
|
1.3
|
1.8
|
1.2
|
1.7
|
3.3
|
0.3
|
0.9
|
-6.6
|
4.3
|
5.0
|
1.8
|
2.4
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
109
|
91
|
89
|
119
|
38
|
28
|
-315
|
86
|
140
|
77
|
75
|
89
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.7
|
32.3
|
48.7
|
33.3
|
31.5
|
|
純利益
|
97
|
79
|
10
|
30
|
15
|
29
|
169
|
5
|
25
|
-807
|
128
|
259
|
57
|
139
|
176
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.5
|
3.0
|
0.7
|
1.5
|
1.9
|
|
一株あたり利益
|
8.78
|
7.13
|
0.9
|
2.74
|
1.34
|
2.59
|
15.09
|
4.72
|
21.98
|
-689.26
|
109.79
|
221.06
|
49.01
|
117.42
|
49.48
|
|
希薄化後一株あたり利益
|
8.67
|
6.98
|
0.88
|
2.68
|
1.31
|
2.53
|
14.28
|
4.37
|
20.63
|
-
|
104.49
|
209.71
|
46.66
|
112.07
|
47.08
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
19.1
|
9.5
|
42.9
|
17.8
|
14.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
0
|
20
|
20
|
20
|
20
|
7
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
607
|
618
|
394
|
459
|
471
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.0
|
7.0
|
4.6
|
4.9
|
5.0
|