|
（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
|
3,021
|
3,244
|
3,371
|
3,531
|
3,816
|
3,853
|
4,087
|
4,304
|
4,620
|
3,975
|
4,519
|
6,062
|
7,257
|
7,452
|
7,251
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
13.7
|
34.2
|
19.7
|
2.7
|
-2.7
|
|
売上原価
|
-
|
-
|
-
|
1,024
|
1,258
|
1,501
|
1,585
|
1,490
|
1,749
|
1,586
|
1,868
|
2,333
|
2,704
|
2,690
|
2,640
|
|
売上総利益
|
-
|
-
|
-
|
2,506
|
2,558
|
2,352
|
2,502
|
2,814
|
2,870
|
2,389
|
2,650
|
3,729
|
4,553
|
4,762
|
4,611
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
58.6
|
61.5
|
62.7
|
63.9
|
63.6
|
|
営業費用
|
-
|
-
|
-
|
2,209
|
2,242
|
2,333
|
2,399
|
2,688
|
2,693
|
2,910
|
3,758
|
4,096
|
4,414
|
4,544
|
4,416
|
|
営業利益
|
-
|
-
|
-
|
297
|
315
|
18
|
103
|
125
|
177
|
-522
|
-1,109
|
-368
|
139
|
217
|
195
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-24.5
|
-6.1
|
1.9
|
2.9
|
2.7
|
|
経常（税引前）利益
|
-68
|
185
|
230
|
320
|
345
|
39
|
122
|
150
|
189
|
-448
|
121
|
274
|
181
|
246
|
185
|
|
経常（税引前）利益率（％）
|
-2.2
|
5.7
|
6.8
|
9.1
|
9.1
|
1.0
|
3.0
|
3.5
|
4.1
|
-11.3
|
2.7
|
4.5
|
2.5
|
3.3
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
109
|
125
|
18
|
54
|
113
|
90
|
-12
|
25
|
95
|
20
|
95
|
75
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.2
|
34.7
|
11.1
|
38.9
|
40.9
|
|
純利益
|
-140
|
169
|
208
|
210
|
220
|
21
|
31
|
85
|
99
|
-618
|
17
|
121
|
109
|
39
|
75
|
|
一株あたり利益
|
-16.68
|
20.15
|
24.43
|
24.66
|
25.65
|
2.44
|
3.64
|
9.89
|
11.33
|
-69.9
|
1.97
|
13.73
|
12.24
|
4.38
|
8.51
|
|
希薄化後一株あたり利益
|
-
|
19.8
|
24.22
|
24.33
|
24.89
|
2.39
|
3.57
|
9.7
|
11.23
|
-
|
1.96
|
13.7
|
12.22
|
4.38
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
0.0
|
0.0
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|