|
（単位：百万円）
|
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
|
2,093
|
2,040
|
2,939
|
2,977
|
3,545
|
4,713
|
3,942
|
4,492
|
4,382
|
3,862
|
4,268
|
3,956
|
3,941
|
3,950
|
3,670
|
|
売上原価
|
-
|
-
|
-
|
1,200
|
1,364
|
1,825
|
642
|
448
|
512
|
527
|
504
|
464
|
485
|
444
|
408
|
|
売上総利益
|
-
|
-
|
-
|
1,776
|
2,181
|
2,887
|
3,300
|
4,043
|
3,870
|
3,335
|
3,764
|
3,491
|
3,456
|
3,505
|
3,261
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
88.18
|
88.26
|
87.68
|
88.74
|
88.88
|
|
営業費用
|
-
|
-
|
-
|
1,109
|
1,220
|
1,516
|
1,575
|
2,043
|
2,434
|
2,195
|
2,457
|
3,689
|
3,068
|
3,701
|
3,001
|
|
営業利益
|
-
|
-
|
-
|
666
|
959
|
1,370
|
1,724
|
2,000
|
1,435
|
1,140
|
1,306
|
-198
|
387
|
-197
|
260
|
|
経常（税引前）利益
|
53
|
245
|
668
|
662
|
961
|
1,376
|
1,726
|
2,005
|
1,438
|
1,146
|
1,306
|
-203
|
391
|
-146
|
362
|
|
法人税等合計
|
-
|
-
|
-
|
145
|
357
|
482
|
585
|
639
|
518
|
319
|
481
|
-16
|
234
|
-7
|
192
|
|
純利益
|
33
|
-156
|
383
|
446
|
608
|
889
|
1,112
|
1,085
|
920
|
317
|
824
|
-338
|
285
|
37
|
169
|
|
一株あたり利益
|
160910.27
|
-729563.59
|
36.53
|
48.66
|
65.13
|
86.63
|
108.38
|
52.56
|
44
|
15.18
|
39.39
|
-16.48
|
14.09
|
1.87
|
8.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
86.01
|
106.33
|
50.43
|
43.29
|
15.14
|
39.37
|
-
|
14.02
|
1.84
|
8.33
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
-
|
0
|
0
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|