|
（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
|
4,991
|
4,424
|
4,057
|
3,681
|
3,718
|
4,422
|
5,139
|
7,297
|
9,858
|
8,739
|
7,797
|
8,920
|
9,510
|
11,687
|
13,088
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-10.8
|
14.4
|
6.6
|
22.9
|
12.0
|
|
売上原価
|
-
|
-
|
-
|
2,726
|
2,810
|
3,224
|
3,562
|
4,766
|
6,473
|
6,065
|
4,179
|
6,313
|
7,078
|
8,813
|
9,935
|
|
売上総利益
|
-
|
-
|
-
|
955
|
908
|
1,197
|
1,577
|
2,530
|
3,385
|
2,675
|
2,449
|
2,607
|
2,432
|
2,875
|
3,154
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.4
|
29.2
|
25.6
|
24.6
|
24.1
|
|
営業費用
|
-
|
-
|
-
|
854
|
972
|
1,073
|
1,285
|
1,877
|
2,874
|
3,020
|
2,086
|
2,219
|
2,235
|
2,810
|
2,733
|
|
営業利益
|
-
|
-
|
-
|
101
|
-65
|
124
|
292
|
653
|
511
|
-346
|
210
|
413
|
450
|
269
|
407
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.7
|
4.6
|
4.7
|
2.3
|
3.1
|
|
経常（税引前）利益
|
8
|
14
|
-57
|
83
|
-68
|
97
|
258
|
627
|
642
|
-245
|
153
|
457
|
490
|
307
|
447
|
|
経常（税引前）利益率（％）
|
0.2
|
0.3
|
-1.4
|
2.3
|
-1.8
|
2.2
|
5.0
|
8.6
|
6.5
|
-2.8
|
2.0
|
5.1
|
5.2
|
2.6
|
3.4
|
|
法人税等合計
|
-
|
-
|
-
|
4
|
-31
|
45
|
73
|
215
|
246
|
549
|
148
|
177
|
125
|
164
|
152
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
96.4
|
38.9
|
25.6
|
53.5
|
34.0
|
|
純利益
|
14
|
25
|
-189
|
71
|
28
|
63
|
180
|
409
|
395
|
327
|
-317
|
351
|
314
|
83
|
196
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-4.1
|
3.9
|
3.3
|
0.7
|
1.5
|
|
一株あたり利益
|
62.98
|
116.17
|
-8.34
|
1.63
|
0.57
|
0.99
|
2.4
|
4.75
|
4.65
|
4.37
|
-3.88
|
4.32
|
3.87
|
1.03
|
2.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
1.6
|
0.56
|
0.99
|
2.38
|
4.51
|
4.45
|
4.35
|
-3.88
|
4.32
|
3.87
|
1.03
|
2.43
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
23.1
|
41.3
|
155.3
|
41.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
2
|
0
|
1
|
1.6
|
1.6
|
1
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
380
|
570
|
596
|
445
|
683
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.9
|
6.4
|
6.3
|
3.8
|
5.2
|