|
（単位：百万円）
|
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
|
112
|
165
|
16,600
|
18,856
|
20,629
|
22,189
|
20,149
|
19,475
|
21,381
|
20,816
|
17,090
|
16,420
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-3.3
|
9.8
|
-2.6
|
-17.9
|
-3.9
|
|
売上原価
|
-
|
-
|
-
|
15,434
|
16,516
|
17,794
|
16,162
|
15,813
|
17,341
|
16,768
|
13,262
|
12,315
|
|
売上総利益
|
-
|
-
|
-
|
3,422
|
4,113
|
4,395
|
3,986
|
3,662
|
4,040
|
4,048
|
3,828
|
4,105
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
18.8
|
18.9
|
19.4
|
22.4
|
25.0
|
|
営業費用
|
-
|
-
|
-
|
3,149
|
3,544
|
3,939
|
3,570
|
3,285
|
3,556
|
3,934
|
3,737
|
3,826
|
|
営業利益
|
-
|
-
|
-
|
273
|
569
|
455
|
416
|
376
|
483
|
113
|
90
|
279
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
1.9
|
2.3
|
0.5
|
0.5
|
1.7
|
|
経常（税引前）利益
|
42
|
91
|
151
|
290
|
559
|
434
|
410
|
474
|
463
|
107
|
44
|
210
|
|
経常（税引前）利益率（％）
|
37.5
|
55.4
|
0.9
|
1.5
|
2.7
|
2.0
|
2.0
|
2.4
|
2.2
|
0.5
|
0.3
|
1.3
|
|
法人税等合計
|
-
|
-
|
-
|
89
|
222
|
166
|
187
|
163
|
176
|
62
|
216
|
85
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
34.4
|
38.0
|
57.8
|
491.7
|
40.3
|
|
純利益
|
26
|
57
|
-76
|
200
|
336
|
264
|
215
|
308
|
287
|
45
|
-370
|
153
|
|
純利益率（％）
|
|
|
|
|
|
|
|
1.6
|
1.3
|
0.2
|
-2.2
|
0.9
|
|
一株あたり利益
|
3.75
|
8.26
|
18.69
|
42.61
|
71.52
|
48.83
|
39.47
|
56.25
|
52.47
|
8.1
|
-67.11
|
27.73
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
45.31
|
38.74
|
55.51
|
51.9
|
8
|
-
|
27.64
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
0.0
|
0.0
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
439
|
545
|
190
|
165
|
411
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
2.3
|
2.6
|
0.9
|
1.0
|
2.5
|