|
（単位：%）
|
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
|
2025/3
|
|
売上高
|
164
|
76
|
6,783
|
6,907
|
7,853
|
8,505
|
11,397
|
14,494
|
16,541
|
16,758
|
21,249
|
25,170
|
28,491
|
25,085
|
13,278
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
26.8
|
18.5
|
13.2
|
-12.0
|
-47.1
|
|
売上原価
|
-
|
-
|
-
|
5,566
|
6,091
|
6,524
|
8,698
|
10,547
|
12,191
|
12,259
|
15,555
|
18,830
|
21,556
|
19,348
|
10,195
|
|
売上総利益
|
-
|
-
|
-
|
1,340
|
1,762
|
1,981
|
2,699
|
3,947
|
4,350
|
4,499
|
5,693
|
6,340
|
6,935
|
5,737
|
3,083
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.8
|
25.2
|
24.3
|
22.9
|
23.2
|
|
営業費用
|
-
|
-
|
-
|
1,162
|
1,215
|
1,391
|
1,982
|
3,218
|
3,528
|
3,749
|
4,519
|
4,895
|
5,225
|
4,682
|
2,403
|
|
営業利益
|
-
|
-
|
-
|
178
|
547
|
590
|
717
|
728
|
822
|
750
|
1,174
|
1,445
|
1,709
|
1,054
|
679
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.5
|
5.7
|
6.0
|
4.2
|
5.1
|
|
経常（税引前）利益
|
15
|
-48
|
36
|
436
|
544
|
591
|
726
|
771
|
843
|
804
|
1,208
|
1,549
|
1,774
|
978
|
697
|
|
経常（税引前）利益率（％）
|
9.3
|
-61.7
|
0.5
|
6.3
|
6.9
|
7.0
|
6.4
|
5.3
|
5.1
|
4.8
|
5.7
|
6.2
|
6.2
|
3.9
|
5.3
|
|
法人税等合計
|
-
|
-
|
-
|
-14
|
181
|
188
|
255
|
262
|
308
|
294
|
498
|
357
|
835
|
507
|
145
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
41.2
|
23.1
|
47.1
|
51.8
|
20.9
|
|
純利益
|
-626
|
-49
|
383
|
449
|
330
|
403
|
450
|
469
|
497
|
293
|
713
|
817
|
1,097
|
838
|
495
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.4
|
3.2
|
3.9
|
3.3
|
3.7
|
|
一株あたり利益
|
-54658.82
|
-4229.77
|
334.41
|
354.5
|
235.11
|
118.79
|
119.93
|
113.74
|
110.94
|
34.85
|
76.12
|
63.97
|
100.09
|
82.34
|
49.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
224.98
|
116.7
|
118.83
|
113.28
|
-
|
-
|
76.06
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40.8
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
-
|
31
|
31
|
33
|
45
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,330
|
1,642
|
1,879
|
1,201
|
753
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.3
|
6.5
|
6.6
|
4.8
|
5.7
|