売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/9 |
3,593 |
- |
| 2024/9 |
3,570 |
- |
| 2023/9 |
3,375 |
- |
| 2022/9 |
3,030 |
- |
| 2021/9 |
3,243 |
- |
| 2020/9 |
2,444 |
|
| 2019/9 |
1,873 |
|
| 2018/9 |
1,826 |
|
| 2017/9 |
1,557 |
|
| 2016/9 |
1,349 |
|
| 2015/9 |
656 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/9 |
503,602 |
14.0% |
| 2024/9 |
207,037 |
5.8% |
| 2023/9 |
461,950 |
13.7% |
| 2022/9 |
379,683 |
12.5% |
| 2021/9 |
139,341 |
4.3% |
| 2020/9 |
34,142 |
|
| 2019/9 |
265,650 |
|
| 2018/9 |
244,560 |
|
|
(単位:百万円)
|
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
|
655
|
1,349
|
1,557
|
1,825
|
1,872
|
2,444
|
3,243
|
3,030
|
3,375
|
3,570
|
3,593
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
32.7
|
-6.6
|
11.4
|
5.8
|
0.6
|
|
営業利益
|
-
|
-
|
-
|
244
|
265
|
34
|
139
|
379
|
461
|
207
|
503
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
4.3
|
12.5
|
13.7
|
5.8
|
14.0
|
|
経常(税引前)利益
|
-3
|
65
|
61
|
251
|
260
|
9
|
148
|
380
|
463
|
209
|
473
|
|
経常(税引前)利益率(%)
|
-0.4
|
4.9
|
4.0
|
13.8
|
13.9
|
0.4
|
4.6
|
12.6
|
13.7
|
5.9
|
13.2
|
|
法人税等合計
|
-
|
-
|
-
|
74
|
90
|
4
|
59
|
144
|
160
|
110
|
157
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
40.1
|
38.1
|
34.7
|
53.0
|
33.3
|
|
純利益
|
-6
|
45
|
42
|
176
|
170
|
5
|
88
|
235
|
302
|
114
|
314
|
|
純利益率(%)
|
|
|
|
|
|
|
2.7
|
7.8
|
9.0
|
3.2
|
8.8
|
|
一株あたり利益
|
-1666.74
|
14696.01
|
33.93
|
142.14
|
134.34
|
4.03
|
66.19
|
175.35
|
224.94
|
84.86
|
235.94
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
132.44
|
4
|
65.97
|
174.97
|
224.65
|
84.77
|
235.66
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
144
|
383
|
469
|
221
|
520
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
4.5
|
12.7
|
13.9
|
6.2
|
14.5
|