|
（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
|
18,477
|
11,214
|
12,606
|
17,707
|
18,061
|
18,361
|
19,587
|
25,746
|
23,102
|
19,913
|
18,873
|
22,049
|
25,998
|
27,566
|
24,219
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-5.2
|
16.8
|
17.9
|
6.0
|
-12.1
|
|
営業費用
|
-
|
-
|
-
|
511
|
525
|
652
|
741
|
728
|
753
|
781
|
802
|
868
|
837
|
940
|
1,019
|
|
営業利益
|
-
|
-
|
-
|
73
|
585
|
2,176
|
2,848
|
2,880
|
1,390
|
1,425
|
1,852
|
1,242
|
1,415
|
1,669
|
1,873
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.8
|
5.6
|
5.4
|
6.1
|
7.7
|
|
経常（税引前）利益
|
-1,081
|
-1,173
|
-900
|
248
|
728
|
2,277
|
2,964
|
3,078
|
1,566
|
1,522
|
2,040
|
1,466
|
1,708
|
1,977
|
2,145
|
|
経常（税引前）利益率（％）
|
-5.9
|
-10.5
|
-7.1
|
1.4
|
4.0
|
12.4
|
15.1
|
12.0
|
6.8
|
7.6
|
10.8
|
6.6
|
6.6
|
7.2
|
8.9
|
|
法人税等合計
|
-
|
-
|
-
|
-34
|
15
|
92
|
540
|
953
|
467
|
480
|
331
|
514
|
534
|
508
|
641
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.2
|
35.1
|
31.3
|
25.7
|
29.9
|
|
純利益
|
-1,553
|
-1,056
|
-1,042
|
201
|
713
|
2,051
|
2,151
|
2,124
|
1,099
|
801
|
1,348
|
951
|
1,248
|
1,469
|
1,447
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.1
|
4.3
|
4.8
|
5.3
|
6.0
|
|
一株あたり利益
|
-106.51
|
-72.4
|
-71.47
|
13.85
|
48.93
|
140.78
|
147.68
|
729.61
|
377.52
|
276.7
|
466.5
|
328.59
|
426.2
|
498.2
|
521.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
80
|
80
|
80
|
100
|
150
|
160
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,350
|
1,702
|
1,899
|
2,189
|
2,404
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.4
|
7.7
|
7.3
|
7.9
|
9.9
|