|
（単位：百万円）
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
10,114
|
13,155
|
17,032
|
19,694
|
22,160
|
23,529
|
24,352
|
25,136
|
26,448
|
26,997
|
|
売上成長率（％）
|
-
|
|
|
|
|
6.18
|
3.5
|
3.22
|
5.22
|
2.08
|
|
売上原価
|
8,488
|
11,053
|
14,703
|
17,234
|
19,385
|
20,654
|
21,304
|
23,050
|
23,783
|
24,311
|
|
売上総利益
|
1,626
|
2,102
|
2,328
|
2,459
|
2,774
|
2,874
|
3,047
|
2,085
|
2,665
|
2,685
|
|
売上総利益率（％）
|
|
|
|
|
|
12.21
|
12.51
|
8.29
|
10.08
|
9.95
|
|
営業費用
|
1,285
|
1,695
|
1,990
|
2,285
|
2,296
|
2,298
|
2,339
|
1,744
|
1,875
|
1,827
|
|
営業利益
|
340
|
407
|
337
|
173
|
477
|
576
|
707
|
341
|
789
|
858
|
|
営業利益率 (%)
|
|
|
|
|
|
2.45
|
2.9
|
1.36
|
2.98
|
3.18
|
|
経常（税引前）利益
|
2,000
|
1,477
|
1,917
|
1,786
|
916
|
1,148
|
1,179
|
321
|
820
|
808
|
|
経常（税引前）利益率（％）
|
19.78
|
11.23
|
11.26
|
9.07
|
4.13
|
4.88
|
4.84
|
1.28
|
3.1
|
2.99
|
|
法人税等合計
|
641
|
457
|
84
|
591
|
336
|
333
|
-169
|
-98
|
159
|
58
|
|
実効税率（％）
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,358
|
791
|
559
|
1,116
|
438
|
481
|
-314
|
-55
|
256
|
72
|
|
純利益率（％）
|
|
|
|
|
|
2.04
|
-1.29
|
-0.22
|
0.97
|
0.27
|
|
一株あたり利益
|
179.97
|
95.22
|
62.63
|
122.24
|
47.65
|
51.97
|
-33.61
|
-5.94
|
27.2
|
7.65
|
|
希薄化後一株あたり利益
|
154.62
|
88.02
|
60.71
|
119.23
|
46.75
|
51.41
|
-33.61
|
-5.94
|
27.14
|
7.64
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
0
|
-74.38
|
-505.05
|
128.96
|
523.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
0
|
0
|
25
|
30
|
35
|
40
|
|
EBITDA
|
|
|
|
|
|
1,426
|
1,547
|
1,150
|
1,617
|
1,688
|
|
EBITDAマージン（％）
|
|
|
|
|
|
6.06
|
6.35
|
4.58
|
6.11
|
6.25
|