|
（単位：百万円）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
2,188
|
2,835
|
3,670
|
4,413
|
4,339
|
6,502
|
7,633
|
8,778
|
9,666
|
12,598
|
13,224
|
15,980
|
15,152
|
16,235
|
16,552
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.0
|
20.8
|
-5.2
|
7.2
|
2.0
|
|
売上原価
|
-
|
-
|
-
|
3,144
|
3,145
|
4,720
|
5,557
|
6,070
|
7,090
|
9,174
|
9,556
|
11,932
|
11,136
|
11,970
|
12,037
|
|
売上総利益
|
-
|
-
|
-
|
1,269
|
1,193
|
1,781
|
2,076
|
2,708
|
2,577
|
3,423
|
3,668
|
4,047
|
4,016
|
4,265
|
4,515
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.7
|
25.3
|
26.5
|
26.3
|
27.3
|
|
営業費用
|
-
|
-
|
-
|
1,175
|
1,129
|
1,698
|
2,058
|
2,516
|
2,557
|
3,179
|
3,602
|
3,973
|
4,021
|
4,184
|
4,401
|
|
営業利益
|
-
|
-
|
-
|
93
|
63
|
83
|
17
|
192
|
19
|
244
|
66
|
74
|
-5
|
81
|
114
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.5
|
0.5
|
0.0
|
0.5
|
0.7
|
|
経常（税引前）利益
|
64
|
55
|
83
|
93
|
62
|
67
|
42
|
203
|
30
|
220
|
143
|
396
|
71
|
22
|
178
|
|
経常（税引前）利益率（％）
|
3.0
|
2.0
|
2.3
|
2.1
|
1.4
|
1.0
|
0.6
|
2.3
|
0.3
|
1.7
|
1.1
|
2.5
|
0.5
|
0.1
|
1.1
|
|
法人税等合計
|
-
|
-
|
-
|
35
|
22
|
21
|
37
|
64
|
12
|
102
|
64
|
48
|
86
|
62
|
19
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
44.7
|
12.2
|
119.7
|
281.2
|
10.7
|
|
純利益
|
38
|
32
|
52
|
57
|
40
|
45
|
-6
|
138
|
18
|
117
|
-88
|
349
|
-19
|
-139
|
161
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-0.7
|
2.2
|
-0.1
|
-0.9
|
1.0
|
|
一株あたり利益
|
35.02
|
29.05
|
37.58
|
38.67
|
21.75
|
5.58
|
-0.66
|
16.69
|
1.42
|
13.84
|
-11.09
|
42.34
|
-2.87
|
-17.1
|
19.88
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
38.41
|
21.61
|
5.56
|
-
|
16.66
|
1.42
|
13.83
|
-
|
42.32
|
-
|
-
|
19.88
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
21.3
|
-
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
137
|
138
|
71
|
157
|
172
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.0
|
0.9
|
0.5
|
1.0
|
1.0
|