|
（単位：千円）
|
2014/11
|
2015/11
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
630,780
|
529,997
|
433,157
|
572,345
|
624,902
|
713,772
|
683,174
|
666,031
|
572,555
|
475,427
|
454,935
|
438,853
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-2.51
|
-14.03
|
-16.96
|
-4.31
|
-3.54
|
|
売上原価
|
-
|
-
|
-
|
-
|
190,488
|
226,336
|
279,588
|
275,103
|
303,803
|
291,012
|
207,675
|
154,916
|
|
売上総利益
|
-
|
-
|
-
|
-
|
434,414
|
487,436
|
403,586
|
390,927
|
268,752
|
184,415
|
247,259
|
283,936
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
58.7
|
46.94
|
38.79
|
54.35
|
64.7
|
|
営業費用
|
-
|
-
|
-
|
-
|
253,044
|
282,292
|
257,913
|
262,977
|
259,480
|
263,342
|
241,652
|
263,702
|
|
営業利益
|
-
|
-
|
-
|
-
|
181,369
|
205,144
|
145,672
|
127,949
|
9,271
|
-78,000
|
5,606
|
20,234
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
19.21
|
1.62
|
-16.41
|
1.23
|
4.61
|
|
経常（税引前）利益
|
36,086
|
-11,848
|
6,457
|
42,182
|
181,495
|
206,037
|
126,875
|
127,106
|
9,273
|
-78,000
|
5,623
|
20,573
|
|
経常（税引前）利益率（％）
|
5.72
|
-2.24
|
1.49
|
7.37
|
29.04
|
28.87
|
18.57
|
19.08
|
1.62
|
-16.41
|
1.24
|
4.69
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-24,143
|
59,968
|
34,427
|
40,165
|
4,432
|
1,881
|
950
|
950
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
31,694
|
-193,315
|
8,653
|
27,546
|
192,714
|
146,068
|
92,447
|
86,940
|
4,840
|
-478,000
|
-84,000
|
14,267
|
|
純利益率（％）
|
|
|
|
|
|
|
|
13.05
|
0.85
|
-100.54
|
-18.46
|
3.25
|
|
一株あたり利益
|
335.32
|
-1757.41
|
78.66
|
250.42
|
87.6
|
66.39
|
41.8
|
31.39
|
1.73
|
-170.13
|
-30.04
|
5.06
|
|
希薄化後一株あたり利益
|
335.32
|
-1757.41
|
78.66
|
250.42
|
87.6
|
66.39
|
37.88
|
29.44
|
1.68
|
-170.13
|
-30.04
|
4.96
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
23.78
|
0
|
-0.0
|
-0.0
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
152,246
|
56,848
|
1,868
|
5,641
|
22,100
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
22.86
|
9.93
|
0.39
|
1.24
|
5.04
|