|
（単位：%）
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
28,660
|
31,661
|
26,103
|
24,797
|
22,820
|
21,329
|
24,629
|
28,222
|
23,407
|
17,873
|
23,522
|
28,305
|
28,123
|
27,909
|
28,896
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
31.6
|
20.3
|
-0.6
|
-0.8
|
3.5
|
|
売上原価
|
-
|
-
|
-
|
19,807
|
17,332
|
16,238
|
17,391
|
18,931
|
16,395
|
14,304
|
17,041
|
19,114
|
19,175
|
19,125
|
20,349
|
|
売上総利益
|
-
|
-
|
-
|
4,990
|
5,488
|
5,092
|
7,238
|
9,291
|
7,012
|
3,569
|
6,481
|
9,190
|
8,948
|
8,784
|
8,547
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.6
|
32.5
|
31.8
|
31.5
|
29.6
|
|
営業費用
|
-
|
-
|
-
|
5,100
|
4,950
|
4,948
|
5,523
|
6,020
|
6,111
|
5,294
|
5,112
|
6,213
|
6,714
|
6,606
|
6,752
|
|
営業利益
|
-
|
-
|
-
|
-111
|
538
|
143
|
1,715
|
3,271
|
901
|
-1,725
|
1,368
|
2,977
|
2,234
|
2,178
|
1,794
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.8
|
10.5
|
7.9
|
7.8
|
6.2
|
|
経常（税引前）利益
|
1,624
|
1,518
|
765
|
494
|
1,316
|
-85
|
2,243
|
3,706
|
1,146
|
-1,320
|
1,733
|
3,666
|
2,603
|
2,588
|
2,290
|
|
経常（税引前）利益率（％）
|
5.7
|
4.8
|
2.9
|
2.0
|
5.8
|
-0.4
|
9.1
|
13.1
|
4.9
|
-7.4
|
7.4
|
13.0
|
9.3
|
9.3
|
7.9
|
|
法人税等合計
|
-
|
-
|
-
|
699
|
641
|
288
|
765
|
485
|
1,195
|
365
|
286
|
1,279
|
1,041
|
933
|
1,222
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.5
|
34.9
|
40.0
|
36.1
|
53.4
|
|
純利益
|
866
|
475
|
-4,005
|
17
|
545
|
-373
|
1,513
|
3,220
|
466
|
-4,227
|
1,576
|
2,244
|
1,634
|
1,654
|
1,843
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.7
|
7.9
|
5.8
|
5.9
|
6.4
|
|
一株あたり利益
|
35.6
|
19.55
|
-164.65
|
0.71
|
22.43
|
-15.31
|
62.23
|
132.37
|
19.16
|
-174.34
|
59.99
|
86.9
|
64.54
|
64.36
|
71.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
10
|
15
|
20
|
20
|
23
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,651
|
4,377
|
3,695
|
3,669
|
3,236
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.3
|
15.5
|
13.1
|
13.1
|
11.2
|