|
（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
|
10,421
|
10,589
|
8,331
|
7,084
|
9,183
|
8,521
|
8,103
|
8,105
|
8,239
|
8,825
|
10,451
|
8,514
|
9,396
|
11,221
|
10,184
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
18.4
|
-18.5
|
10.4
|
19.4
|
-9.2
|
|
売上原価
|
-
|
-
|
-
|
6,561
|
6,864
|
6,748
|
6,347
|
6,151
|
6,157
|
6,256
|
8,028
|
6,756
|
6,956
|
8,051
|
7,644
|
|
売上総利益
|
-
|
-
|
-
|
522
|
2,319
|
1,772
|
1,755
|
1,954
|
2,082
|
2,569
|
2,423
|
1,757
|
2,440
|
3,170
|
2,540
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.2
|
20.6
|
26.0
|
28.3
|
24.9
|
|
営業費用
|
-
|
-
|
-
|
1,720
|
1,592
|
1,525
|
1,512
|
1,409
|
1,561
|
1,682
|
1,727
|
1,844
|
1,963
|
2,142
|
1,944
|
|
営業利益
|
-
|
-
|
-
|
-1,199
|
726
|
247
|
243
|
544
|
520
|
885
|
696
|
-87
|
476
|
1,027
|
595
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.7
|
-1.0
|
5.1
|
9.2
|
5.8
|
|
経常（税引前）利益
|
998
|
1,169
|
137
|
-1,121
|
808
|
295
|
287
|
581
|
576
|
962
|
773
|
27
|
538
|
1,134
|
724
|
|
経常（税引前）利益率（％）
|
9.6
|
11.0
|
1.7
|
-15.8
|
8.8
|
3.5
|
3.5
|
7.2
|
7.0
|
10.9
|
7.4
|
0.3
|
5.7
|
10.1
|
7.1
|
|
法人税等合計
|
-
|
-
|
-
|
16
|
89
|
42
|
66
|
87
|
-141
|
270
|
310
|
77
|
161
|
387
|
311
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
40.2
|
279.2
|
30.0
|
34.1
|
43.0
|
|
純利益
|
502
|
113
|
-263
|
-1,151
|
694
|
245
|
203
|
492
|
714
|
678
|
455
|
-61
|
435
|
721
|
597
|
|
一株あたり利益
|
206.57
|
48.47
|
-112.43
|
-492.57
|
297.5
|
99.6
|
81.25
|
211.24
|
313.27
|
296.56
|
198.75
|
-26.2
|
186.27
|
308.37
|
254.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
45
|
40
|
50
|
40
|
60
|
40
|