|
（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
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
29,049
|
23,623
|
20,387
|
29,159
|
32,496
|
26,047
|
28,455
|
30,091
|
27,954
|
31,589
|
40,130
|
39,998
|
44,321
|
38,292
|
55,643
|
70,173
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
26.6
|
10.8
|
-13.6
|
45.3
|
26.1
|
|
売上原価
|
-
|
-
|
-
|
18,705
|
18,969
|
16,337
|
18,427
|
18,596
|
17,518
|
21,308
|
26,975
|
22,977
|
24,092
|
21,194
|
28,499
|
36,368
|
|
売上総利益
|
-
|
-
|
-
|
10,454
|
13,527
|
9,710
|
10,028
|
11,495
|
10,436
|
10,280
|
13,155
|
17,020
|
20,229
|
17,097
|
27,143
|
33,804
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
42.6
|
45.6
|
44.6
|
48.8
|
48.2
|
|
営業費用
|
-
|
-
|
-
|
7,216
|
7,383
|
8,106
|
8,519
|
8,299
|
8,969
|
8,204
|
10,380
|
8,776
|
11,003
|
11,785
|
14,571
|
17,262
|
|
営業利益
|
-
|
-
|
-
|
3,237
|
6,143
|
1,603
|
1,508
|
3,195
|
1,466
|
2,076
|
2,775
|
8,243
|
9,225
|
5,312
|
12,572
|
16,542
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
20.6
|
20.8
|
13.9
|
22.6
|
23.6
|
|
経常（税引前）利益
|
921
|
-2,364
|
1,523
|
3,553
|
6,497
|
1,493
|
1,573
|
3,440
|
1,626
|
2,251
|
3,033
|
8,688
|
10,423
|
5,675
|
12,250
|
17,100
|
|
経常（税引前）利益率（％）
|
3.2
|
-10.0
|
7.5
|
12.2
|
20.0
|
5.7
|
5.5
|
11.4
|
5.8
|
7.1
|
7.6
|
21.7
|
23.5
|
14.8
|
22.0
|
24.4
|
|
法人税等合計
|
-
|
-
|
-
|
183
|
430
|
604
|
191
|
592
|
902
|
818
|
1,139
|
3,008
|
2,830
|
1,373
|
3,182
|
4,642
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
34.6
|
27.2
|
24.2
|
26.0
|
27.1
|
|
純利益
|
-2,837
|
-5,043
|
1,100
|
2,974
|
5,681
|
900
|
1,380
|
2,712
|
1,077
|
1,503
|
3,111
|
8,237
|
7,530
|
4,127
|
8,811
|
10,381
|
|
一株あたり利益
|
-73.01
|
-132.78
|
28.99
|
76.91
|
144.71
|
13.24
|
29.56
|
63.9
|
22.97
|
39.4
|
81.54
|
215.14
|
195.69
|
106.99
|
228.36
|
311.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
74.9
|
142.72
|
13.17
|
29.47
|
-
|
-
|
-
|
-
|
214.66
|
195.43
|
106.98
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.3
|
30.2
|
30.8
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
65
|
59
|
33
|
70
|
95
|