|
（単位：百万円）
|
2011/8
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2024/11
|
2025/2
|
2025/11
|
|
売上高
|
1,889
|
2,428
|
2,954
|
3,596
|
4,194
|
4,596
|
5,083
|
5,385
|
2,668
|
5,251
|
5,694
|
6,231
|
6,354
|
6,373
|
-
|
6,274
|
4,208
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
1.97
|
0.29
|
-
|
-1.55
|
-33.96
|
|
売上総利益
|
-
|
-
|
-
|
1,502
|
1,726
|
1,854
|
2,004
|
2,142
|
1,054
|
2,042
|
2,170
|
2,403
|
2,429
|
2,385
|
-
|
2,390
|
1,550
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
38.23
|
37.43
|
-
|
38.09
|
36.85
|
|
営業費用
|
-
|
-
|
-
|
1,343
|
1,565
|
1,674
|
1,802
|
1,942
|
1,046
|
2,088
|
2,342
|
2,442
|
2,372
|
2,392
|
-
|
2,354
|
1,682
|
|
営業利益
|
-
|
-
|
-
|
159
|
160
|
179
|
202
|
199
|
7
|
-47
|
-172
|
-38
|
57
|
-6
|
-
|
35
|
-131
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
0.9
|
-0.09
|
-
|
0.57
|
-3.11
|
|
経常（税引前）利益
|
59
|
48
|
118
|
124
|
155
|
160
|
164
|
182
|
5
|
-69
|
-210
|
-67
|
33
|
-55
|
-
|
2
|
-149
|
|
経常（税引前）利益率（％）
|
3.14
|
2.01
|
4.0
|
3.46
|
3.71
|
3.49
|
3.24
|
3.39
|
0.22
|
-1.3
|
-3.69
|
-1.08
|
0.52
|
-0.86
|
-
|
0.04
|
-3.54
|
|
法人税等合計
|
-
|
-
|
-
|
50
|
56
|
57
|
58
|
54
|
4
|
78
|
3
|
3
|
-37
|
43
|
-
|
-121
|
211
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
15
|
-78
|
68
|
74
|
98
|
102
|
139
|
127
|
0
|
-139
|
-287
|
-223
|
73
|
-120
|
-
|
123
|
314
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
1.16
|
-1.88
|
-
|
1.96
|
7.48
|
|
一株あたり利益
|
560.97
|
-24.08
|
21.33
|
21.79
|
25.82
|
26.76
|
30.33
|
22.29
|
0.14
|
-20.84
|
-43.16
|
-33.52
|
11.1
|
-18.12
|
-
|
18.5
|
47.31
|
|
希薄化後一株あたり利益
|
560.97
|
-24.08
|
21.33
|
21.37
|
25.52
|
26.56
|
30.17
|
22.19
|
0.14
|
-20.84
|
-43.16
|
-33.52
|
11.1
|
-18.12
|
-
|
18.5
|
47.31
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
0
|
-0.0
|
-0.0
|
0
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
282
|
200
|
-
|
227
|
0
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
4.44
|
3.15
|
-
|
3.62
|
0.0
|