|
（単位：%）
|
2011/7
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
4,064
|
6,380
|
10,990
|
12,036
|
15,829
|
22,968
|
34,603
|
37,674
|
37,151
|
31,739
|
31,252
|
31,790
|
27,552
|
23,917
|
23,917
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.5
|
1.7
|
-13.3
|
-13.2
|
0.0
|
|
売上原価
|
-
|
-
|
-
|
2,132
|
2,390
|
3,615
|
5,670
|
6,961
|
7,518
|
7,654
|
8,193
|
8,463
|
5,062
|
3,546
|
3,395
|
|
売上総利益
|
-
|
-
|
-
|
9,904
|
13,439
|
19,353
|
28,933
|
30,714
|
29,632
|
24,084
|
23,059
|
23,327
|
22,489
|
20,370
|
20,522
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
73.8
|
73.4
|
81.6
|
85.2
|
85.8
|
|
営業費用
|
-
|
-
|
-
|
8,451
|
11,351
|
17,140
|
24,856
|
26,012
|
26,820
|
22,811
|
22,357
|
23,625
|
21,945
|
19,808
|
19,676
|
|
営業利益
|
-
|
-
|
-
|
1,452
|
2,087
|
2,213
|
4,078
|
4,701
|
2,811
|
1,273
|
701
|
-298
|
543
|
562
|
845
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.2
|
-0.9
|
2.0
|
2.3
|
3.5
|
|
経常（税引前）利益
|
446
|
1,047
|
1,718
|
1,470
|
2,164
|
2,094
|
4,118
|
4,730
|
2,809
|
1,249
|
895
|
-219
|
711
|
609
|
1,585
|
|
経常（税引前）利益率（％）
|
11.0
|
16.4
|
15.6
|
12.2
|
13.7
|
9.1
|
11.9
|
12.6
|
7.6
|
3.9
|
2.9
|
-0.7
|
2.6
|
2.5
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
556
|
729
|
565
|
1,274
|
1,426
|
880
|
520
|
633
|
602
|
288
|
199
|
820
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
70.7
|
-274.9
|
40.5
|
32.7
|
51.7
|
|
純利益
|
258
|
590
|
1,042
|
807
|
1,362
|
1,292
|
2,580
|
3,306
|
1,473
|
-519
|
877
|
-1,337
|
143
|
953
|
1,054
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.8
|
-4.2
|
0.5
|
4.0
|
4.4
|
|
一株あたり利益
|
16.09
|
34.99
|
55.04
|
41.96
|
70.54
|
68.58
|
136.45
|
170.4
|
75.52
|
-26.59
|
45.07
|
-71.68
|
7.73
|
51.36
|
55.75
|
|
希薄化後一株あたり利益
|
16.09
|
33.69
|
53.67
|
41.38
|
69.87
|
68.23
|
135.8
|
169.76
|
75.35
|
-26.59
|
45.07
|
-71.68
|
7.73
|
51.36
|
50.05
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
|
35.5
|
-22.3
|
207.0
|
42.8
|
44.0
|
|
一株あたり配当金
|
-
|
-
|
21.22
|
20
|
12.5
|
12.5
|
27
|
32.5
|
16
|
16
|
16
|
16
|
16
|
22
|
22
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,126
|
79
|
1,071
|
667
|
1,041
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.6
|
0.2
|
3.9
|
2.8
|
4.4
|