|
（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
|
15,617
|
10,984
|
18,055
|
19,413
|
19,661
|
15,746
|
17,045
|
22,772
|
25,774
|
19,104
|
20,440
|
24,876
|
28,113
|
25,727
|
29,187
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.99
|
21.7
|
13.01
|
-8.49
|
13.45
|
|
売上原価
|
-
|
-
|
-
|
13,215
|
13,355
|
11,578
|
12,637
|
15,762
|
16,933
|
17,547
|
16,570
|
18,518
|
20,605
|
19,783
|
22,271
|
|
売上総利益
|
-
|
-
|
-
|
6,198
|
6,305
|
4,168
|
4,408
|
7,010
|
8,841
|
1,557
|
3,870
|
6,358
|
7,508
|
5,944
|
6,916
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.93
|
25.56
|
26.71
|
23.11
|
23.7
|
|
営業費用
|
-
|
-
|
-
|
2,401
|
2,521
|
2,536
|
2,629
|
2,615
|
2,812
|
2,217
|
2,205
|
2,541
|
2,728
|
2,885
|
3,062
|
|
営業利益
|
-
|
-
|
-
|
3,798
|
3,784
|
1,631
|
1,779
|
4,396
|
6,029
|
-659
|
1,664
|
3,817
|
4,779
|
3,059
|
3,854
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.14
|
15.34
|
17.0
|
11.89
|
13.2
|
|
経常（税引前）利益
|
498
|
-2,414
|
1,762
|
3,634
|
3,767
|
2,000
|
1,659
|
4,596
|
6,341
|
-708
|
1,371
|
4,302
|
5,022
|
3,056
|
3,846
|
|
経常（税引前）利益率（％）
|
3.19
|
-21.98
|
9.76
|
18.72
|
19.16
|
12.7
|
9.74
|
20.18
|
24.6
|
-3.71
|
6.71
|
17.29
|
17.86
|
11.88
|
13.18
|
|
法人税等合計
|
-
|
-
|
-
|
901
|
1,574
|
459
|
479
|
1,329
|
1,472
|
203
|
297
|
978
|
1,636
|
761
|
1,113
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
517
|
-2,307
|
1,850
|
2,605
|
2,157
|
2,048
|
1,379
|
3,364
|
4,911
|
-972
|
1,072
|
3,320
|
3,385
|
2,291
|
1,919
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.25
|
13.35
|
12.04
|
8.91
|
6.57
|
|
一株あたり利益
|
4563.02
|
-203.53
|
163.22
|
231.22
|
192.45
|
163.61
|
113.73
|
311.03
|
456.89
|
-92.67
|
102.24
|
317.53
|
325.96
|
220.66
|
263
|
|
希薄化後一株あたり利益
|
4563.02
|
-203.53
|
163.22
|
231.22
|
192.45
|
163.61
|
113.73
|
311.03
|
456.89
|
-92.67
|
102.24
|
317.53
|
325.96
|
220.66
|
263
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
19.56
|
20.16
|
49.7
|
49.4
|
49.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
10
|
20
|
64
|
162
|
109
|
130
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,733
|
6,818
|
7,839
|
5,901
|
7,155
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.15
|
27.41
|
27.88
|
22.94
|
24.52
|