|
（単位：%）
|
2011/8
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
1,884
|
1,746
|
6,391
|
7,820
|
7,560
|
4,271
|
6,372
|
8,523
|
13,473
|
8,390
|
7,535
|
7,375
|
12,549
|
17,694
|
23,037
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-10.2
|
-2.1
|
70.2
|
41
|
30.2
|
|
売上原価
|
-
|
-
|
-
|
4,058
|
4,404
|
2,826
|
4,501
|
6,317
|
10,088
|
6,384
|
5,888
|
5,712
|
9,854
|
12,882
|
17,414
|
|
売上総利益
|
-
|
-
|
-
|
3,762
|
3,156
|
1,444
|
1,871
|
2,206
|
3,386
|
2,005
|
1,646
|
1,662
|
2,695
|
4,812
|
5,622
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.9
|
22.5
|
21.5
|
27.2
|
24.4
|
|
営業費用
|
-
|
-
|
-
|
932
|
915
|
842
|
955
|
1,123
|
1,431
|
1,263
|
1,192
|
1,303
|
2,382
|
3,536
|
4,238
|
|
営業利益
|
-
|
-
|
-
|
2,829
|
2,240
|
602
|
915
|
1,082
|
1,954
|
741
|
453
|
358
|
312
|
1,275
|
1,383
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.0
|
4.9
|
2.5
|
7.2
|
6.0
|
|
経常（税引前）利益
|
121
|
30
|
2,755
|
2,844
|
2,283
|
614
|
947
|
1,103
|
1,976
|
758
|
528
|
396
|
416
|
1,362
|
1,401
|
|
経常（税引前）利益率（％）
|
6.5
|
1.8
|
43.1
|
36.4
|
30.2
|
14.4
|
14.9
|
13.0
|
14.7
|
9.0
|
7.0
|
5.4
|
3.3
|
7.7
|
6.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,202
|
869
|
225
|
323
|
357
|
656
|
232
|
89
|
213
|
421
|
275
|
579
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.9
|
53.7
|
101.3
|
20.2
|
41.3
|
|
純利益
|
55
|
15
|
1,565
|
2,185
|
1,407
|
389
|
624
|
824
|
1,309
|
533
|
427
|
154
|
1,523
|
1,094
|
917
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.7
|
2.1
|
12.1
|
6.2
|
4.0
|
|
一株あたり利益
|
6668.29
|
9.45
|
232.71
|
297.05
|
193.5
|
54.55
|
87.92
|
128.38
|
203.82
|
83.01
|
66.48
|
23.99
|
234.33
|
167.33
|
141.88
|
|
希薄化後一株あたり利益
|
-
|
-
|
230.15
|
295.3
|
192.52
|
-
|
-
|
-
|
202.5
|
81.7
|
65.26
|
23.71
|
232.76
|
167.25
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
38.3
|
63.3
|
12.9
|
20.9
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
25
|
25
|
15
|
30
|
35
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
805
|
720
|
756
|
1,821
|
2,023
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.7
|
9.8
|
6.0
|
10.3
|
8.8
|