|
（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
|
17,198
|
16,396
|
15,517
|
15,630
|
16,281
|
16,540
|
16,673
|
17,787
|
18,471
|
18,061
|
17,904
|
14,165
|
14,239
|
16,305
|
16,511
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.9
|
-20.9
|
0.5
|
14.5
|
1.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
10,933
|
11,110
|
11,435
|
12,162
|
12,716
|
12,444
|
11,986
|
11,548
|
12,017
|
14,133
|
14,578
|
|
売上総利益
|
-
|
-
|
-
|
5,473
|
5,348
|
5,430
|
5,238
|
5,625
|
5,755
|
5,617
|
5,918
|
2,617
|
2,222
|
2,172
|
1,933
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.1
|
18.5
|
15.6
|
13.3
|
11.7
|
|
営業費用
|
-
|
-
|
-
|
5,186
|
5,288
|
5,260
|
5,033
|
5,176
|
5,394
|
5,274
|
5,447
|
2,065
|
1,847
|
1,902
|
1,999
|
|
営業利益
|
-
|
-
|
-
|
286
|
60
|
170
|
205
|
448
|
361
|
342
|
470
|
550
|
374
|
269
|
-67
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.6
|
3.9
|
2.6
|
1.7
|
-0.4
|
|
経常（税引前）利益
|
397
|
298
|
388
|
301
|
69
|
183
|
214
|
451
|
370
|
351
|
484
|
582
|
391
|
273
|
-99
|
|
経常（税引前）利益率（％）
|
2.3
|
1.8
|
2.5
|
1.9
|
0.4
|
1.1
|
1.3
|
2.5
|
2.0
|
1.9
|
2.7
|
4.1
|
2.7
|
1.7
|
-0.6
|
|
法人税等合計
|
-
|
-
|
-
|
126
|
71
|
80
|
78
|
244
|
141
|
114
|
176
|
318
|
146
|
88
|
-1
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.4
|
54.7
|
37.5
|
32.3
|
0.2
|
|
純利益
|
206
|
145
|
206
|
202
|
-9
|
114
|
90
|
632
|
232
|
183
|
331
|
681
|
244
|
179
|
-74
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.9
|
4.8
|
1.7
|
1.1
|
-0.4
|
|
一株あたり利益
|
40.72
|
28.68
|
40.73
|
39.89
|
-1.59
|
22.61
|
17.81
|
124.61
|
45.79
|
36.24
|
65.63
|
135.35
|
48.59
|
35.82
|
-14.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
15
|
20
|
15
|
15
|
10
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
696
|
771
|
582
|
483
|
170
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
3.9
|
5.4
|
4.1
|
3.0
|
1.0
|