|
（単位：百万円）
|
2010/11
|
2011/11
|
2012/11
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
2,028
|
3,506
|
5,560
|
2,843
|
4,428
|
6,891
|
6,706
|
5,725
|
6,264
|
6,760
|
5,416
|
4,010
|
5,201
|
5,181
|
4,699
|
5,782
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-25.96
|
29.7
|
-0.38
|
-9.3
|
23.05
|
|
売上原価
|
-
|
-
|
-
|
-
|
2,784
|
4,104
|
4,257
|
3,810
|
4,087
|
4,412
|
3,637
|
2,740
|
3,521
|
3,313
|
2,933
|
3,692
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,643
|
2,787
|
2,449
|
1,915
|
2,177
|
2,348
|
1,780
|
1,270
|
1,681
|
1,868
|
1,765
|
2,090
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.69
|
32.33
|
36.06
|
37.58
|
36.16
|
|
営業費用
|
-
|
-
|
-
|
-
|
870
|
1,112
|
1,262
|
1,129
|
1,213
|
1,344
|
1,197
|
981
|
1,304
|
1,422
|
1,382
|
1,478
|
|
営業利益
|
-
|
-
|
-
|
-
|
773
|
1,674
|
1,186
|
785
|
964
|
1,003
|
583
|
289
|
377
|
445
|
382
|
612
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.21
|
7.25
|
8.59
|
8.13
|
10.58
|
|
経常（税引前）利益
|
-103
|
399
|
1,494
|
932
|
1,046
|
2,114
|
1,085
|
1,032
|
1,083
|
1,014
|
754
|
634
|
1,818
|
1,160
|
763
|
1,119
|
|
経常（税引前）利益率（％）
|
-5.08
|
11.41
|
26.87
|
32.78
|
23.63
|
30.69
|
16.19
|
18.04
|
17.29
|
15.01
|
13.92
|
15.81
|
34.95
|
22.39
|
16.24
|
19.35
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
468
|
716
|
349
|
357
|
334
|
340
|
240
|
164
|
575
|
297
|
244
|
333
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-107
|
441
|
875
|
643
|
690
|
1,388
|
739
|
785
|
750
|
670
|
444
|
461
|
1,226
|
868
|
486
|
697
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
11.5
|
23.59
|
16.76
|
10.36
|
12.05
|
|
一株あたり利益
|
-46.5
|
195.49
|
397.37
|
294.24
|
320.51
|
651.73
|
350.13
|
126.53
|
120.88
|
108.37
|
71.15
|
76.19
|
204.09
|
145.28
|
87.41
|
162.52
|
|
希薄化後一株あたり利益
|
-46.5
|
195.49
|
397.37
|
294.24
|
320.51
|
651.73
|
350.13
|
126.53
|
120.88
|
108.37
|
71.15
|
76.19
|
204.09
|
145.28
|
87.41
|
162.52
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
10.5
|
3.92
|
5.16
|
10.07
|
12.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
12.5
|
8
|
8
|
7.5
|
8.8
|
20
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
558
|
662
|
696
|
653
|
882
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.93
|
12.73
|
13.44
|
13.9
|
15.26
|