|
（単位：百万円）
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
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
|
1,565
|
855
|
1,049
|
1,405
|
2,037
|
2,143
|
2,358
|
2,418
|
2,608
|
2,073
|
1,730
|
1,997
|
2,383
|
3,301
|
3,360
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-16.5
|
15.4
|
19.4
|
38.5
|
1.8
|
|
売上原価
|
-
|
-
|
-
|
291
|
498
|
353
|
359
|
479
|
550
|
636
|
864
|
1,044
|
1,026
|
1,400
|
1,515
|
|
売上総利益
|
-
|
-
|
-
|
1,113
|
1,538
|
1,790
|
1,998
|
1,938
|
2,057
|
1,436
|
866
|
952
|
1,357
|
1,899
|
1,843
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
50.1
|
47.7
|
56.9
|
57.6
|
54.9
|
|
営業費用
|
-
|
-
|
-
|
818
|
796
|
965
|
1,189
|
1,269
|
1,471
|
1,579
|
1,748
|
1,540
|
1,601
|
1,642
|
1,797
|
|
営業利益
|
-
|
-
|
-
|
295
|
742
|
824
|
809
|
668
|
586
|
-144
|
-882
|
-589
|
-245
|
257
|
45
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-50.9
|
-29.5
|
-10.3
|
7.8
|
1.4
|
|
経常（税引前）利益
|
181
|
-473
|
73
|
329
|
785
|
753
|
839
|
662
|
542
|
-137
|
-842
|
-511
|
-193
|
298
|
71
|
|
経常（税引前）利益率（％）
|
11.6
|
-55.3
|
7.0
|
23.4
|
38.6
|
35.1
|
35.6
|
27.4
|
20.8
|
-6.6
|
-48.6
|
-25.6
|
-8.1
|
9.0
|
2.1
|
|
法人税等合計
|
-
|
-
|
-
|
20
|
181
|
239
|
208
|
196
|
197
|
299
|
-2
|
65
|
41
|
-5
|
151
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.2
|
-12.8
|
-21.7
|
-1.5
|
210.7
|
|
純利益
|
76
|
-558
|
30
|
309
|
604
|
507
|
630
|
465
|
344
|
-653
|
-794
|
-669
|
-301
|
301
|
-78
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-45.8
|
-33.5
|
-12.6
|
9.1
|
-2.3
|
|
一株あたり利益
|
62.1
|
-367.85
|
19.62
|
65.1
|
122.46
|
98.33
|
119.93
|
86.65
|
63.14
|
-121.05
|
-146.97
|
-130.04
|
-58.53
|
58.6
|
-14.8
|
|
希薄化後一株あたり利益
|
53.7
|
-
|
19.11
|
62.73
|
120.08
|
96.83
|
118.87
|
86.2
|
62.89
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-771
|
-460
|
-214
|
285
|
129
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-44.5
|
-23.0
|
-9.0
|
8.6
|
3.9
|