|
（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
|
124,051
|
111,108
|
118,691
|
141,654
|
154,767
|
148,609
|
159,045
|
171,772
|
139,970
|
115,025
|
110,782
|
115,257
|
133,862
|
122,282
|
125,563
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.7
|
4.0
|
16.1
|
-8.7
|
2.7
|
|
売上原価
|
-
|
-
|
-
|
130,235
|
143,275
|
136,134
|
144,480
|
156,694
|
124,895
|
101,156
|
96,985
|
102,672
|
121,037
|
108,618
|
111,427
|
|
売上総利益
|
-
|
-
|
-
|
11,419
|
11,492
|
12,474
|
14,564
|
15,078
|
15,074
|
13,868
|
13,797
|
12,584
|
12,824
|
13,664
|
14,136
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.5
|
10.9
|
9.6
|
11.2
|
11.3
|
|
営業費用
|
-
|
-
|
-
|
7,314
|
7,617
|
7,305
|
9,385
|
10,252
|
10,300
|
10,455
|
11,234
|
8,332
|
9,039
|
9,016
|
9,898
|
|
営業利益
|
-
|
-
|
-
|
4,105
|
3,874
|
5,169
|
5,179
|
4,825
|
4,774
|
3,412
|
2,562
|
4,252
|
3,785
|
4,647
|
4,238
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.3
|
3.7
|
2.8
|
3.8
|
3.4
|
|
経常（税引前）利益
|
4,298
|
1,233
|
3,806
|
4,102
|
4,039
|
5,342
|
5,433
|
5,373
|
4,945
|
3,701
|
2,762
|
4,999
|
4,203
|
4,808
|
3,658
|
|
経常（税引前）利益率（％）
|
3.5
|
1.1
|
3.2
|
2.9
|
2.6
|
3.6
|
3.4
|
3.1
|
3.5
|
3.2
|
2.5
|
4.3
|
3.1
|
3.9
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,596
|
1,484
|
1,781
|
1,953
|
1,543
|
1,703
|
1,278
|
903
|
1,595
|
1,589
|
1,493
|
2,390
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.7
|
31.9
|
37.8
|
31.1
|
65.3
|
|
純利益
|
1,668
|
199
|
2,308
|
1,835
|
2,517
|
2,943
|
3,480
|
3,549
|
4,255
|
2,422
|
3,672
|
3,404
|
2,874
|
4,026
|
2,057
|
|
一株あたり利益
|
32.25
|
3.85
|
44.61
|
35.48
|
48.66
|
56.66
|
64.28
|
59.63
|
57.77
|
39.86
|
61.3
|
56.34
|
48.16
|
66.79
|
33.56
|
|
希薄化後一株あたり利益
|
-
|
-
|
43.19
|
31.06
|
42.59
|
49.6
|
56.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
23
|
23
|
23
|
24
|
24
|
24
|