|
（単位：百万円）
|
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
|
2025/9
|
|
売上高
|
13,078
|
13,093
|
9,456
|
8,190
|
8,965
|
7,791
|
8,384
|
8,765
|
9,738
|
7,413
|
8,071
|
8,593
|
8,286
|
7,968
|
8,686
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.9
|
6.5
|
-3.6
|
-3.8
|
9.0
|
|
売上原価
|
-
|
-
|
-
|
6,978
|
7,496
|
6,347
|
6,778
|
7,035
|
8,203
|
6,011
|
6,170
|
5,934
|
6,032
|
5,640
|
5,968
|
|
売上総利益
|
-
|
-
|
-
|
1,212
|
1,469
|
1,443
|
1,606
|
1,729
|
1,534
|
1,401
|
1,900
|
2,659
|
2,254
|
2,328
|
2,718
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.6
|
30.9
|
27.2
|
29.2
|
31.3
|
|
営業費用
|
-
|
-
|
-
|
1,614
|
1,258
|
1,219
|
1,397
|
1,392
|
1,376
|
1,316
|
1,481
|
1,842
|
1,858
|
2,034
|
2,225
|
|
営業利益
|
-
|
-
|
-
|
-403
|
210
|
224
|
208
|
337
|
157
|
85
|
419
|
815
|
395
|
293
|
492
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.2
|
9.5
|
4.8
|
3.7
|
5.7
|
|
経常（税引前）利益
|
542
|
118
|
190
|
-417
|
185
|
189
|
208
|
333
|
136
|
63
|
445
|
776
|
386
|
266
|
428
|
|
経常（税引前）利益率（％）
|
4.1
|
0.9
|
2.0
|
-5.1
|
2.1
|
2.4
|
2.5
|
3.8
|
1.4
|
0.9
|
5.5
|
9.0
|
4.7
|
3.4
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
12
|
99
|
56
|
96
|
84
|
44
|
3
|
48
|
179
|
79
|
137
|
79
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.8
|
23.2
|
20.5
|
51.4
|
18.6
|
|
純利益
|
193
|
73
|
116
|
26
|
125
|
227
|
273
|
237
|
81
|
120
|
377
|
622
|
307
|
371
|
300
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.7
|
7.2
|
3.7
|
4.7
|
3.5
|
|
一株あたり利益
|
77.8
|
29.58
|
46.87
|
10.53
|
49.69
|
89.48
|
107.33
|
91.98
|
31.71
|
47.4
|
74.7
|
122.7
|
61.27
|
74.16
|
59.77
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
49.4
|
89.21
|
106.94
|
91.73
|
31.66
|
47.33
|
74.56
|
122.67
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
10.7
|
13.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
8
|
16
|
8
|
8
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
646
|
1,048
|
666
|
597
|
836
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.0
|
12.2
|
8.0
|
7.5
|
9.6
|