|
（単位：%）
|
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
|
8,524
|
8,338
|
5,046
|
10,302
|
6,162
|
7,918
|
7,154
|
7,263
|
5,324
|
4,858
|
6,529
|
10,223
|
16,368
|
16,082
|
7,331
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
34.4
|
56.6
|
60.1
|
-1.8
|
-54.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
5,513
|
5,631
|
4,110
|
3,901
|
4,969
|
7,553
|
12,393
|
11,780
|
4,961
|
|
売上総利益
|
-
|
-
|
-
|
1,938
|
1,128
|
1,727
|
1,640
|
1,631
|
1,214
|
956
|
1,559
|
2,670
|
3,975
|
4,303
|
2,369
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.9
|
26.1
|
24.3
|
26.8
|
32.3
|
|
営業費用
|
-
|
-
|
-
|
1,649
|
1,399
|
1,558
|
1,409
|
1,216
|
1,233
|
1,028
|
1,169
|
1,318
|
1,510
|
1,515
|
1,548
|
|
営業利益
|
-
|
-
|
-
|
289
|
-272
|
169
|
230
|
415
|
-20
|
-72
|
389
|
1,351
|
2,465
|
2,787
|
820
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.0
|
13.2
|
15.1
|
17.3
|
11.2
|
|
経常（税引前）利益
|
776
|
384
|
-229
|
422
|
-137
|
335
|
337
|
470
|
59
|
-20
|
490
|
1,462
|
2,600
|
2,759
|
851
|
|
経常（税引前）利益率（％）
|
9.1
|
4.6
|
-4.5
|
4.1
|
-2.2
|
4.2
|
4.7
|
6.5
|
1.1
|
-0.4
|
7.5
|
14.3
|
15.9
|
17.2
|
11.6
|
|
法人税等合計
|
-
|
-
|
-
|
-3
|
90
|
81
|
21
|
76
|
-42
|
60
|
112
|
433
|
690
|
820
|
236
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.0
|
29.7
|
26.6
|
29.8
|
27.8
|
|
純利益
|
458
|
-879
|
-366
|
422
|
-115
|
261
|
316
|
393
|
100
|
-128
|
377
|
1,028
|
1,907
|
1,937
|
584
|
|
一株あたり利益
|
83.88
|
-160.82
|
-66.94
|
77.35
|
-20.91
|
47.84
|
58.01
|
72.04
|
18.43
|
-23.39
|
69.18
|
188.33
|
349.42
|
354.92
|
107.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
15
|
30
|
40
|
40
|
40
|