|
（単位：百万円）
|
2011/8
|
2012/8
|
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
|
5,284
|
4,512
|
3,742
|
5,347
|
5,942
|
5,314
|
7,219
|
8,500
|
6,056
|
7,137
|
8,003
|
12,337
|
12,498
|
11,298
|
12,680
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
12.1
|
54.2
|
1.3
|
-9.6
|
12.2
|
|
売上原価
|
-
|
-
|
-
|
3,640
|
3,931
|
3,581
|
4,183
|
4,744
|
3,875
|
4,376
|
4,846
|
6,938
|
7,392
|
7,095
|
7,858
|
|
売上総利益
|
-
|
-
|
-
|
1,707
|
2,010
|
1,733
|
3,036
|
3,756
|
2,181
|
2,761
|
3,158
|
5,399
|
5,106
|
4,203
|
4,822
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.5
|
43.8
|
40.9
|
37.2
|
38.0
|
|
営業費用
|
-
|
-
|
-
|
1,351
|
1,484
|
1,545
|
1,549
|
1,929
|
1,611
|
1,886
|
2,055
|
2,663
|
2,859
|
2,717
|
3,013
|
|
営業利益
|
-
|
-
|
-
|
355
|
526
|
187
|
1,486
|
1,827
|
569
|
874
|
1,102
|
2,735
|
2,247
|
1,485
|
1,808
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.8
|
22.2
|
18.0
|
13.1
|
14.3
|
|
経常（税引前）利益
|
468
|
82
|
-130
|
399
|
635
|
129
|
1,512
|
1,845
|
515
|
889
|
1,160
|
3,051
|
2,293
|
1,612
|
1,897
|
|
経常（税引前）利益率（％）
|
8.9
|
1.8
|
-3.5
|
7.5
|
10.7
|
2.4
|
21.0
|
21.7
|
8.5
|
12.5
|
14.5
|
24.7
|
18.3
|
14.3
|
15.0
|
|
法人税等合計
|
-
|
-
|
-
|
133
|
216
|
142
|
381
|
519
|
160
|
252
|
268
|
854
|
612
|
399
|
583
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.2
|
28.0
|
26.7
|
24.8
|
30.7
|
|
純利益
|
364
|
3
|
-90
|
249
|
446
|
28
|
1,135
|
1,303
|
354
|
648
|
890
|
2,197
|
1,680
|
1,213
|
894
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
11.1
|
17.8
|
13.4
|
10.7
|
7.1
|
|
一株あたり利益
|
42.46
|
0.35
|
-10.38
|
29.1
|
51.99
|
3.32
|
132.3
|
151.45
|
41.01
|
75.6
|
101.96
|
253.56
|
195.66
|
141.83
|
234.4
|
|
希薄化後一株あたり利益
|
42.46
|
0.35
|
-10.38
|
29.1
|
51.99
|
3.32
|
132.3
|
151.45
|
41.01
|
75.6
|
101.96
|
253.56
|
195.66
|
141.83
|
234.4
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
11.8
|
5.5
|
10.2
|
14.1
|
11.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
12
|
14
|
20
|
20
|
27
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,303
|
3,007
|
2,564
|
2,005
|
2,378
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.3
|
24.4
|
20.5
|
17.7
|
18.8
|