|
（単位：%）
|
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
|
3,493
|
4,635
|
5,316
|
6,900
|
7,197
|
8,202
|
8,738
|
9,330
|
10,213
|
10,463
|
11,260
|
13,258
|
15,496
|
16,123
|
16,747
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.6
|
17.7
|
16.9
|
4.1
|
3.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,224
|
8,308
|
9,959
|
10,439
|
10,900
|
|
売上総利益
|
-
|
-
|
-
|
2,241
|
2,480
|
2,922
|
3,144
|
3,264
|
3,559
|
3,726
|
4,036
|
4,950
|
5,537
|
5,684
|
5,847
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.8
|
37.3
|
35.7
|
35.3
|
34.9
|
|
営業費用
|
-
|
-
|
-
|
1,727
|
2,015
|
2,623
|
2,953
|
3,226
|
3,470
|
3,676
|
3,760
|
3,995
|
4,485
|
4,854
|
6,129
|
|
営業利益
|
-
|
-
|
-
|
512
|
464
|
298
|
190
|
37
|
89
|
49
|
275
|
955
|
1,052
|
830
|
-283
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.4
|
7.2
|
6.8
|
5.1
|
-1.7
|
|
経常（税引前）利益
|
239
|
430
|
340
|
500
|
458
|
279
|
185
|
40
|
85
|
57
|
275
|
942
|
1,038
|
796
|
-292
|
|
経常（税引前）利益率（％）
|
6.9
|
9.3
|
6.4
|
7.3
|
6.4
|
3.4
|
2.1
|
0.4
|
0.8
|
0.5
|
2.4
|
7.1
|
6.7
|
4.9
|
-1.7
|
|
法人税等合計
|
-
|
-
|
-
|
191
|
173
|
93
|
50
|
8
|
30
|
0
|
64
|
326
|
346
|
149
|
-221
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.5
|
34.7
|
33.4
|
18.8
|
75.7
|
|
純利益
|
124
|
220
|
271
|
137
|
322
|
151
|
182
|
16
|
49
|
-169
|
-51
|
606
|
525
|
635
|
-448
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-0.5
|
4.6
|
3.4
|
3.9
|
-2.7
|
|
一株あたり利益
|
10.34
|
18.36
|
22.44
|
8.71
|
20.21
|
9.48
|
11.45
|
1.06
|
2.93
|
-9.68
|
-2.91
|
33.4
|
28.39
|
34.63
|
-24.55
|
|
希薄化後一株あたり利益
|
-
|
-
|
18.84
|
7.92
|
19.26
|
9.12
|
11.04
|
1.04
|
2.9
|
-
|
-
|
33.34
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
30.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
3
|
3
|
10
|
10
|
10
|
3
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
434
|
1,066
|
1,205
|
996
|
-78
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
3.9
|
8.0
|
7.8
|
6.2
|
-0.5
|