|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
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
|
2,649
|
2,438
|
2,228
|
1,271
|
3,241
|
4,242
|
6,012
|
6,548
|
7,290
|
6,880
|
6,631
|
6,747
|
8,046
|
8,178
|
9,689
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.6
|
1.8
|
19.3
|
1.6
|
18.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
2,465
|
3,234
|
4,834
|
5,044
|
5,509
|
5,574
|
5,366
|
5,763
|
6,389
|
6,451
|
7,567
|
|
売上総利益
|
-
|
-
|
-
|
-
|
775
|
1,007
|
1,177
|
1,503
|
1,781
|
1,306
|
1,265
|
983
|
1,657
|
1,727
|
2,122
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
19.1
|
14.6
|
20.6
|
21.1
|
21.9
|
|
営業費用
|
-
|
-
|
-
|
-
|
601
|
759
|
837
|
1,002
|
1,155
|
1,136
|
1,144
|
1,244
|
1,333
|
1,430
|
1,591
|
|
営業利益
|
-
|
-
|
-
|
-
|
174
|
248
|
340
|
501
|
625
|
169
|
120
|
-260
|
324
|
297
|
530
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
-3.9
|
4.0
|
3.6
|
5.5
|
|
経常（税引前）利益
|
130
|
122
|
-107
|
87
|
168
|
249
|
327
|
484
|
644
|
170
|
117
|
-245
|
331
|
308
|
535
|
|
経常（税引前）利益率（％）
|
4.9
|
5.0
|
-4.8
|
6.9
|
5.2
|
5.9
|
5.4
|
7.4
|
8.8
|
2.5
|
1.8
|
-3.6
|
4.1
|
3.8
|
5.5
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
72
|
99
|
105
|
202
|
202
|
82
|
52
|
-93
|
96
|
82
|
146
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
44.9
|
37.6
|
29.3
|
26.7
|
27.3
|
|
純利益
|
71
|
70
|
-109
|
54
|
95
|
150
|
218
|
281
|
437
|
89
|
69
|
-249
|
221
|
156
|
401
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.0
|
-3.7
|
2.8
|
1.9
|
4.1
|
|
一株あたり利益
|
70.45
|
69.54
|
-106.22
|
53.97
|
93.94
|
147.98
|
86.44
|
106.37
|
76.73
|
15.65
|
12.19
|
-43.45
|
38.71
|
27.35
|
69.97
|
|
希薄化後一株あたり利益
|
70.45
|
69.54
|
-106.22
|
53.97
|
93.94
|
147.98
|
84.31
|
106.15
|
76.73
|
15.65
|
12.19
|
-43.45
|
38.71
|
27.35
|
69.97
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
90.2
|
-25.3
|
33.6
|
58.5
|
25.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
11
|
11
|
13
|
16
|
18
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
343
|
91
|
725
|
646
|
810
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
5.2
|
1.4
|
9.0
|
7.9
|
8.4
|