|
(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
|
4,739
|
4,858
|
4,312
|
4,318
|
4,295
|
4,385
|
4,288
|
4,006
|
4,332
|
3,474
|
2,913
|
2,651
|
3,004
|
2,928
|
2,834
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-16.15
|
-8.99
|
13.32
|
-2.53
|
-3.21
|
|
売上原価
|
-
|
-
|
-
|
2,284
|
2,472
|
2,394
|
2,367
|
2,284
|
2,591
|
1,980
|
1,639
|
1,392
|
1,683
|
1,748
|
1,575
|
|
売上総利益
|
-
|
-
|
-
|
2,034
|
1,823
|
1,990
|
1,921
|
1,721
|
1,741
|
1,494
|
1,274
|
1,258
|
1,321
|
1,179
|
1,258
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
43.75
|
47.49
|
44.01
|
40.29
|
44.41
|
|
営業費用
|
-
|
-
|
-
|
1,453
|
1,370
|
1,435
|
1,459
|
1,404
|
1,460
|
1,307
|
1,197
|
1,294
|
1,321
|
1,369
|
1,213
|
|
営業利益
|
-
|
-
|
-
|
580
|
446
|
554
|
458
|
320
|
274
|
198
|
76
|
-35
|
0
|
-189
|
45
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.61
|
-1.32
|
0
|
-6.45
|
1.59
|
|
経常(税引前)利益
|
651
|
571
|
444
|
612
|
463
|
496
|
481
|
269
|
275
|
223
|
140
|
196
|
67
|
-166
|
258
|
|
経常(税引前)利益率(%)
|
13.75
|
11.76
|
10.31
|
14.18
|
10.79
|
11.33
|
11.22
|
6.72
|
6.35
|
6.42
|
4.81
|
7.39
|
2.23
|
-5.67
|
9.1
|
|
法人税等合計
|
-
|
-
|
-
|
253
|
164
|
193
|
154
|
134
|
139
|
99
|
65
|
89
|
59
|
65
|
46
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
316
|
159
|
263
|
379
|
295
|
250
|
336
|
127
|
128
|
52
|
40
|
65
|
-196
|
-119
|
261
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
1.38
|
2.47
|
-6.52
|
-4.05
|
9.21
|
|
一株あたり利益
|
60.86
|
30.7
|
50.53
|
72.72
|
56.65
|
48
|
65.28
|
24.62
|
24.99
|
10.19
|
7.84
|
12.81
|
-38.4
|
-23.24
|
51.31
|
|
希薄化後一株あたり利益
|
60.86
|
30.7
|
50.53
|
72.72
|
56.65
|
48
|
65.28
|
24.62
|
24.99
|
10.19
|
7.84
|
12.81
|
-38.4
|
-23.24
|
51.31
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
76.53
|
46.84
|
-15.63
|
-25.82
|
11.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
6
|
6
|
6
|
6
|
6
|
6
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
196
|
91
|
132
|
-62
|
172
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.75
|
3.46
|
4.41
|
-2.11
|
6.1
|